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Advisory Comment

Source: ABE
Invoice # 1121903 for Americo Trejo Cruise Center of Miami
Revised On: 7/6/2010 11:26:45 AM Invoice #: 1121903
Created On: 8/13/2009 5:44:19 PM i.macias mail
Activated On: 8/14/2009 12:42:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Americo Trejo
Urb San Jacinto 5ta Av Ed Flamboyan
Maracay, 2103
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/9/2010
17139851
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Americo
TREJO 		11/6/1976 M Venezuela
amertre@ho... 4165434635
2 MRS Mariela
ARVELAEZ 		1/12/1979 F Venezuela
amertre@ho... 4165434635
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/9/2010 5/16/2010 $2,336.04 Confirmed Not QC-ED 8/16/2009 2/13/2010

 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
Visa To Vendor
1 - Cruise		 Americo R. Trej...
...3996		 1801261
02/2013		 8/14/2009 f.lopez Irma $500.00
Visa To Vendor
1 - Cruise		 Americo R. Trej...
...3996		 1803548
02/2013		 8/17/2009 f.lopez Irma $500.00
Visa To Vendor
1 - Cruise		 Americo Trejo T.
...3996		 1804942
02/2013		 8/19/2009 f.lopez Irma $558.04
Visa To Vendor
1 - Cruise		 Americo R. Trej...
...3996		 1805765
02/2013		 8/20/2009 f.lopez Irma $168.00
Visa To Vendor
1 - Cruise		 Amerioc R. Trej...
...3996		 1805778
02/2013		 8/20/2009 f.lopez Irma $300.00
Visa To Vendor
1 - Cruise		 Americo Trejo T.
...3996		 1815365
02/2013		 8/31/2009 f.lopez Irma $200.00
Visa To Vendor
1 - Cruise		 Americo R. Trej...
...3996		 1839395
02/2013		 9/29/2009 f.lopez Irma $60.00
Visa To Vendor
1 - Cruise		 Americo R. Trejo
...3996		 1868395
02/2013		 11/3/2009 f.lopez Irma $50.00
Total Payments:
$2,336.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,336.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,336.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,336.04
Amount Paid to Date: $2,336.04
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 $2,336.04 $137.70 $2,198.34 $2,336.04 $137.70
Total Fares: $2,336.04 $137.70 $2,198.34 $2,336.04 $137.70

 Profit on Invoice
Profit on All Segments: $137.70
Total Agency Fees: $0.00
Total Invoice Profit: $137.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $137.70 $0.00 $137.70
Totals: $137.70 $0.00 $137.70

 Agent Payment Details
   
1 - Cruise (17139851) $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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