No Leads...  No Pendings...   f.lopez    Session: 78 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1108765 for Areli Villalva Cruise Center of Miami
Revised On: 7/13/2009 10:53:20 AM Invoice #: 1108765
Created On: 7/13/2009 10:49:26 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Areli Villalva
Alborada 308 Parques del
Pedregal
Mexico DF, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/3/2010
16843311
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Marcela
DELAFUENTE 		10/12/1968 F Mexico
areli.a.vi... 5554246310
2 MR Julio
ENRIQUEZ 		1/1/1975 M Mexico
areli.a.vi... 5554246310
3 MISS Natalia
ENRIQUEZ 		1/1/1975 F Mexico
areli.a.vi... 5554246310
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2010 1/17/2010 $3,593.03 Confirmed Not QC-ED 7/16/2009 10/10/2009

 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: $3,593.03
Total of All Segments: $3,593.03
Total Agency Fees: $0.00
Total Invoice Charges: $3,593.03
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,593.03

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 $3,593.03 $226.70 $3,366.33 $3,593.03 $226.70
Total Fares: $3,593.03 $226.70 $3,366.33 $3,593.03 $226.70

 Profit on Invoice
Profit on All Segments: $226.70
Total Agency Fees: $0.00
Total Invoice Profit: $226.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $226.70 $0.00 $226.70
Totals: $226.70 $0.00 $226.70

 Agent Payment Details
   
1 - Cruise (16843311) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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