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Advisory Comment

Source: ABE
Invoice # 1089021 for Natalia Carranza Cruise Center of Miami
Revised On: 7/6/2010 10:44:12 AM Invoice #: 1089021
Created On: 5/25/2009 3:27:30 PM l.rangel mail
Activated On: 5/27/2009 1:44:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Natalia Carranza
Calzada Camarones 48
Col. San Salvador Xochiminca
Azcapotzalco, 02870
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/16/2009
16640716
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Natalia
CARRANZA 		4/22/1985 F Mexico
natalia_22... 5553963217
2 MRS LuzMaria
HERNANDEZ 		3/4/1961 F Mexico
natalia_22... 5553963217
3 MRS Ivett
TORRES 		3/2/1980 F Mexico
natalia_22... 5553963217
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/16/2009 10/19/2009 $992.11 Confirmed Not QC-ED 5/28/2009 8/13/2009

 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		 1737399
12/2011		 5/27/2009 f.lopez luz $400.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1793223
07/2011		 8/3/2009 f.lopez luz $51.61
Visa To Vendor
1 - Cruise		 Ivett Torres
...3091		 1793225
08/2011		 8/3/2009 f.lopez luz $92.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1800295
07/2011		 8/13/2009 f.lopez luz $448.50
Total Payments:
$992.11

 Client Balance Summary
Total of Active and Cancelled Segments: $992.11
Total of Pending and Quote Segments: $0.00
Total of All Segments: $992.11
Total Agency Fees: $0.00
Total Invoice Charges: $992.11
Amount Paid to Date: $992.11
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 $992.11 $82.05 $910.06 $992.11 $82.05
Total Fares: $992.11 $82.05 $910.06 $992.11 $82.05

 Profit on Invoice
Profit on All Segments: $82.05
Total Agency Fees: $0.00
Total Invoice Profit: $82.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $82.05 $0.00 $82.05
Totals: $82.05 $0.00 $82.05

 Agent Payment Details
   
1 - Cruise (16640716) $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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