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Advisory Comment

Source: ABE
Invoice # 1108043 for Alejandro Otero Cruise Center of Miami
Revised On: 7/15/2009 3:05:30 PM Invoice #: 1108043
Created On: 7/10/2009 6:41:42 PM f.lopez mail
Activated On: 7/15/2009 3:05:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Otero
Homero No 203 Int. 603
Distrito Federal, 11570
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2009
16831153
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Diaz 		4/30/1967 F Mexico
reservacio... 5556463866
2 MR Juan
Sordo 		4/16/1963 M Mexico
reservacio... 5556463866
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/6/2009 9/13/2009 $2,129.02 Confirmed Not QC-ED 7/11/2009 7/11/2009

 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
...5008		 1777356
07/2011		 7/15/2009 f.lopez luz $2,129.02
Total Payments:
$2,129.02

 Client Balance Summary
Total of Active and Cancelled Segments: $2,129.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,129.02
Total Agency Fees: $0.00
Total Invoice Charges: $2,129.02
Amount Paid to Date: $2,129.02
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 $2,129.02 $218.70 $1,910.32 $2,129.02 $218.70
Total Fares: $2,129.02 $218.70 $1,910.32 $2,129.02 $218.70

 Profit on Invoice
Profit on All Segments: $218.70
Total Agency Fees: $0.00
Total Invoice Profit: $218.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $218.70 $0.00 $218.70
Totals: $218.70 $0.00 $218.70

 Agent Payment Details
   
1 - Cruise (16831153) $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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