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Advisory Comment

Source: ABE
Invoice # 1078905 for Jaime Navarro Cruise Center of Miami
Revised On: 7/6/2010 10:31:03 AM Invoice #: 1078905
Created On: 4/27/2009 12:27:57 PM l.rangel mail
Activated On: 4/27/2009 1:55:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Navarro
Jaime Navarro C/ bruselas no.13
7ยบ A Zaragoza
Zaragoza, 50003
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/9/2009
16524196
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MariaIsabel
MARTINEZ 		5/9/1952 F Spain
jnavarrom@... 6563737166
2 MISS Ana
GOMEZ 		11/12/1991 F Spain
jnavarrom@... 6563737166
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/9/2009 8/16/2009 $2,084.42 Confirmed Not QC-ED 4/28/2009 5/16/2009

 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
MasterCard To Vendor
1 - Cruise		 Jaime Navarro
...8697		 1714478
09/2009		 4/27/2009 f.lopez LUZ $250.00
MasterCard To Vendor
1 - Cruise		 Jaime Navarro
...8697		 1722702
05/2009		 5/8/2009 f.lopez FEr S $1,834.42
Total Payments:
$2,084.42

 Client Balance Summary
Total of Active and Cancelled Segments: $2,084.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,084.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,084.42
Amount Paid to Date: $2,084.42
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 $2,084.42 $233.70 $1,850.72 $2,084.42 $233.70
Total Fares: $2,084.42 $233.70 $1,850.72 $2,084.42 $233.70

 Profit on Invoice
Profit on All Segments: $233.70
Total Agency Fees: $0.00
Total Invoice Profit: $233.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $233.70 $0.00 $233.70
Totals: $233.70 $0.00 $233.70

 Agent Payment Details
   
1 - Cruise (16524196) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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