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Advisory Comment

Source: ABE
Invoice # 1092353 for Maria Tellez Cruise Center of Miami
Revised On: 6/3/2009 3:03:49 PM Invoice #: 1092353
Created On: 6/3/2009 10:16:20 AM f.lopez mail
Activated On: 6/3/2009 2:03:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Tellez
Cda. Carpintero 15-A
Rinconada de Aragon
Ecatepec, 55140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/7/2009
16677509
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria
Tellez 		4/9/1982 F Mexico
sexxxygirl... 5510869542
2 MS Angelina
Moreno 		6/14/1935 F Mexico
sexxxygirl... 5510869542
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/7/2009 6/14/2009 $1,589.02 Confirmed Not QC-ED 6/3/2009 6/3/2009

 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		 1743360
12/2011		 6/3/2009 f.lopez Fer S $1,589.02
Total Payments:
$1,589.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,589.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,589.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,589.02
Amount Paid to Date: $1,589.02
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 $1,589.02 $137.70 $1,451.32 $1,589.02 $137.70
Total Fares: $1,589.02 $137.70 $1,451.32 $1,589.02 $137.70

 Profit on Invoice
Profit on All Segments: $137.70
Total Agency Fees: $0.00
Total Invoice Profit: $137.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $137.70 $0.00 $137.70
Totals: $137.70 $0.00 $137.70

 Agent Payment Details
   
1 - Cruise (16677509) $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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