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Advisory Comment

Source: ABE
Invoice # 1101102 for Cecilia Gaxiola Cruise Center of Miami
Revised On: 6/24/2009 3:49:46 PM Invoice #: 1101102
Created On: 6/23/2009 6:31:11 PM oswaldo.guajardo mail
Activated On: 6/24/2009 2:39:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cecilia Gaxiola
Mitla 326
Mexico, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/2/2009
16765403
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cecilia
GAXIOLA 		11/22/1938 F Mexico
elena.gaxi... 5556821214
2 MRS Elena
GAXIOLA 		10/28/1945 F Mexico
elena.gaxi... 5556821214
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/2/2009 8/9/2009 $1,549.02 Confirmed Not QC-ED 6/24/2009 6/24/2009

 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		 Cecilia Gaxiola
...4795		 1761586
05/2011		 6/24/2009 oswald... Oswaldo $1,549.02
Total Payments:
$1,549.02

 Client Balance Summary
Total of Active and Cancelled Segments: $1,549.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,549.02
Total Agency Fees: $0.00
Total Invoice Charges: $1,549.02
Amount Paid to Date: $1,549.02
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 $1,549.02 $131.70 $1,417.32 $1,549.02 $131.70
Total Fares: $1,549.02 $131.70 $1,417.32 $1,549.02 $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 (16765403) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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