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Advisory Comment

Source: ABE
Invoice # 1105993 for JOSE PRECIADO Cruise Center of Miami
Revised On: 7/7/2009 10:23:41 AM Invoice #: 1105993
Created On: 7/6/2009 6:23:00 PM oswaldo.guajardo mail
Activated On: 7/6/2009 7:10:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE PRECIADO
AV. S. LAS TORRES 649
SAN SALVADOR TIZATLALLI
METEPEC, 50160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2009
16813517
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
GAYTAN 		10/1/1945 M Mexico
joseprecia... 7222081245
2 MRS Socorro
NAJERA 		5/7/1948 F Mexico
joseprecia... 7222081245
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/26/2009 10/10/2009 $2,304.58 Confirmed Not QC-ED 7/7/2009 7/7/2009

 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		 Jose Preciado
...7278		 1770767
06/2010		 7/6/2009 oswald... Oswaldo $2,304.58
Total Payments:
$2,304.58

 Client Balance Summary
Total of Active and Cancelled Segments: $2,304.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,304.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,304.58
Amount Paid to Date: $2,304.58
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 $2,304.58 $209.70 $2,094.88 $2,304.58 $209.70
Total Fares: $2,304.58 $209.70 $2,094.88 $2,304.58 $209.70

 Profit on Invoice
Profit on All Segments: $209.70
Total Agency Fees: $0.00
Total Invoice Profit: $209.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $209.70 $0.00 $209.70
Totals: $209.70 $0.00 $209.70

 Agent Payment Details
   
1 - Cruise (16813517) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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