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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1076850 for Eric Galindo Cruise Center of Miami
Revised On: 7/29/2009 2:42:26 PM Invoice #: 1076850
Created On: 4/21/2009 5:54:28 PM denni.migoni mail
Activated On: 4/23/2009 5:19:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eric Galindo
Veracruz
Xalapa, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2009
16504310
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eric
Galindo 		12/2/1978 M Mexico
eric_galin... 2288422862
2 MS Patricia
Gonzalez 		9/24/1978 F Mexico
eric_galin... 2288422862
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/19/2009 10/23/2009 $537.12 Confirmed Not QC-ED 4/24/2009 8/10/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Jose Garcia
...2006		 1711465
12/2011		 4/23/2009 denni.... DENNI $100.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...2006		 1766618
12/2011		 6/30/2009 denni.... Denni $437.12
Total Payments:
$537.12

 Client Balance Summary
Total of Active and Cancelled Segments: $537.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $537.12
Total Agency Fees: $0.00
Total Invoice Charges: $537.12
Amount Paid to Date: $537.12
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $537.12 $29.70 $507.42 $537.12 $29.70
Total Fares: $537.12 $29.70 $507.42 $537.12 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (16504310) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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