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Advisory Comment

Source: ABE
Invoice # 1087822 for Maria Arsuaga Cruise Center of Miami
Revised On: 7/6/2010 10:42:11 AM Invoice #: 1087822
Created On: 5/21/2009 10:03:03 AM m.carmona mail
Activated On: 5/21/2009 5:53:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Arsuaga
Cerrada Bosque
Pastora No 7
HUisquilucan, 52784
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/13/2009
16624389
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MariaTeresa
ARSUAGA 		1/1/1975 F Mexico
maitearsua... 5555555555
2 MRS Francisco
ZUAZAGA 		1/1/1975 M Mexico
maitearsua... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/13/2009 9/20/2009 $1,404.42 Confirmed Not QC-ED 5/22/2009 6/20/2009

 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 Luis Garcia
...2006		 1733803
12/2011		 5/21/2009 f.lopez Marisol $250.00
Visa To Vendor
1 - Cruise		 Maria Teresa Ar...
...5642		 1757037
07/2009		 6/18/2009 f.lopez Marisol $1,154.42
Total Payments:
$1,404.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,404.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,404.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,404.42
Amount Paid to Date: $1,404.42
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 $1,404.42 $131.70 $1,272.72 $1,404.42 $131.70
Total Fares: $1,404.42 $131.70 $1,272.72 $1,404.42 $131.70

 Profit on Invoice
Profit on All Segments: $131.70
Total Agency Fees: $0.00
Total Invoice Profit: $131.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $131.70 $0.00 $131.70
Totals: $131.70 $0.00 $131.70

 Agent Payment Details
   
1 - Cruise (16624389) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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