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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1108714 for Jose Luis Reyes Morales Cruise Center of Miami
Revised On: 7/29/2009 2:42:26 PM Invoice #: 1108714
Created On: 7/13/2009 3:21:05 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Luis Reyes Morales
Ocotepec 379
San Jeronimo Lidice
Mexico, 10200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/16/2009
16842669
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Luis
Reyes 		3/12/1952 M Mexico
joseluis@a... 5559593760
2 MS Maria Elia
Padilla 		9/22/1953 F Mexico
joseluis@a... 5559593760
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/16/2009 11/20/2009 $577.12 Confirmed Not QC-ED 7/16/2009 9/7/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $577.12
Total of All Segments: $577.12
Total Agency Fees: $0.00
Total Invoice Charges: $577.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $577.12

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 $577.12 $23.80 $553.32 $577.12 $23.80
Total Fares: $577.12 $23.80 $553.32 $577.12 $23.80

 Profit on Invoice
Profit on All Segments: $23.80
Total Agency Fees: $0.00
Total Invoice Profit: $23.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.80 $0.00 $23.80
Totals: $23.80 $0.00 $23.80

 Agent Payment Details
   
1 - Cruise (16842669) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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