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Advisory Comment

Source: ABE
Invoice # 1086742 for Itzuri Oviedo Cruise Center of Miami
Revised On: 5/20/2009 12:56:41 PM Invoice #: 1086742
Created On: 5/18/2009 2:37:33 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Itzuri Oviedo
Geranios 53 jadines de
San Mateo
DF, 53240
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/8/2009
16610300
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Itzuri
Oviedo 		7/16/1969 F Mexico
itzuri.ovi... 5526138234
2 MR Kristian
Basurto 		6/20/1976 M Mexico
itzuri.ovi... 5526138234
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/8/2009 6/12/2009 $734.60 Confirmed Not QC-ED 5/21/2009 5/21/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $734.60
Total of All Segments: $734.60
Total Agency Fees: $0.00
Total Invoice Charges: $734.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $734.60

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 $734.60 $39.80 $694.80 $734.60 $39.80
Total Fares: $734.60 $39.80 $694.80 $734.60 $39.80

 Profit on Invoice
Profit on All Segments: $39.80
Total Agency Fees: $0.00
Total Invoice Profit: $39.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $39.80 $0.00 $39.80
Totals: $39.80 $0.00 $39.80

 Agent Payment Details
   
1 - Cruise (16610300) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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