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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1098507 for Cecilia Quintero Cruise Center of Miami
Revised On: 6/18/2009 3:37:32 PM Invoice #: 1098507
Created On: 6/17/2009 1:36:55 PM a.aire mail
Activated On: 6/18/2009 3:36:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cecilia Quintero
Santiago Valverde 44 Col.
Presidentes Ejidales
Coyoacan, 04470
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/29/2009
16736051
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Hernandez 		4/11/1964 M Mexico
cecilia_qu... 55440612
2 MISS Dulce
Hernandez 		2/2/1993 F Mexico
cecilia_qu... 55440612
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/29/2009 7/3/2009 $1,014.60 Confirmed Not QC-ED 6/17/2009 6/17/2009

 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
Visa To Vendor
1 - Cruise		 Raul Hernandez
...7785		 1756934
07/2011		 6/18/2009 a.aire Anaid $1,014.60
Total Payments:
$1,014.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,014.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,014.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,014.60
Amount Paid to Date: $1,014.60
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 $1,014.60 $101.70 $912.90 $1,014.60 $101.70
Total Fares: $1,014.60 $101.70 $912.90 $1,014.60 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (16736051) $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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