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Advisory Comment

Source: ABE
Invoice # 1087370 for Cesareo Ruiz Cruise Center of Miami
Revised On: 9/21/2009 5:58:29 PM Invoice #: 1087370
Created On: 5/19/2009 9:15:46 PM oswaldo.guajardo mail
Activated On: 5/19/2009 9:50:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cesareo Ruiz
Bugambilias 12
Puebla, 72830
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/30/2009
16616717
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Veronica
Janitzki 		9/20/1968 F Mexico
cruiz4@pro... 2222168243
2 MRS Christiane
Buehringer 		9/27/1996 F Mexico
cruiz4@pro... 2222168243
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/30/2009 12/4/2009 $577.12 Confirmed Not QC-ED 5/22/2009 9/21/2009

 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
American Express To Vendor
1 - Cruise		 Cesario Ruiz
...1013		 1732609
01/2011		 5/19/2009 oswald... Oswaldo $100.00
American Express To Vendor
1 - Cruise		 Cesareo Ruiz
...2011		 1832211
01/2011		 9/21/2009 oswald... Oswaldo $477.12
Total Payments:
$577.12

 Client Balance Summary
Total of Active and Cancelled Segments: $577.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $577.12
Total Agency Fees: $0.00
Total Invoice Charges: $577.12
Amount Paid to Date: $577.12
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 $577.12 $35.70 $541.42 $577.12 $35.70
Total Fares: $577.12 $35.70 $541.42 $577.12 $35.70

 Profit on Invoice
Profit on All Segments: $35.70
Total Agency Fees: $0.00
Total Invoice Profit: $35.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $35.70 $0.00 $35.70
Totals: $35.70 $0.00 $35.70

 Agent Payment Details
   
1 - Cruise (16616717) $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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