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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1098529 for Monica Sierra Cruise Center of Miami
Revised On: 8/10/2009 12:49:26 PM Invoice #: 1098529
Created On: 6/17/2009 2:09:30 PM a.aire mail
Activated On: 6/18/2009 5:39:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Sierra
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2009
16736254
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Ferre 		9/2/1980 M Mexico
sierra@tal... 5552513912
2 MS Monica
Urquijo 		6/9/1983 F Mexico
sierra@tal... 5552513912
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/31/2009 11/7/2009 $1,846.44 Confirmed Not QC-ED 6/20/2009 8/7/2009

 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
MasterCard To Vendor
1 - Cruise		 Monica Sierra
...2311		 1757073
09/2011		 6/19/2009 a.aire Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Monica Sierra
...2311		 1798262
09/2011		 8/10/2009 a.aire Anaid $1,346.44
Total Payments:
$1,846.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,846.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,846.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,846.44
Amount Paid to Date: $1,846.44
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 $1,846.44 $212.70 $1,633.74 $1,846.44 $212.70
Total Fares: $1,846.44 $212.70 $1,633.74 $1,846.44 $212.70

 Profit on Invoice
Profit on All Segments: $212.70
Total Agency Fees: $0.00
Total Invoice Profit: $212.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $212.70 $0.00 $212.70
Totals: $212.70 $0.00 $212.70

 Agent Payment Details
   
1 - Cruise (16736254) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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