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Advisory Comment

Source: ABE
Invoice # 1123330 for ARNOLDO RIVAS Cruise Center of Miami
Revised On: 7/6/2010 11:50:38 AM Invoice #: 1123330
Created On: 8/17/2009 5:18:29 PM m.carmona mail
Activated On: 8/17/2009 5:45:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ARNOLDO RIVAS
AUTOPISTA SUR RESIDENCIAL
LOS PROCERES CASA 8
SAN SALVADOR, 00000
El Salvador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2009
17171069
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
BONILLA 		9/26/1969 M El Salvador C0240802
 arnoldito6... 0050378536
2 MR Jose
PORTILLO 		1/1/1975 M El Salvador 000309155
 arnoldito6... 0050378536
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2009 9/14/2009 $652.24 Confirmed Not QC-ED 8/18/2009 8/18/2009

 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
Visa To Vendor
1 - Cruise		 Arnoldo Rivas
...7084		 1803671
09/2009		 8/17/2009 f.lopez Marisol $652.24
Total Payments:
$652.24

 Client Balance Summary
Total of Active and Cancelled Segments: $652.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $652.24
Total Agency Fees: $0.00
Total Invoice Charges: $652.24
Amount Paid to Date: $652.24
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 $652.24 $53.70 $598.54 $652.24 $53.70
Total Fares: $652.24 $53.70 $598.54 $652.24 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $53.70 $0.00 $53.70
Totals: $53.70 $0.00 $53.70

 Agent Payment Details
   
1 - Cruise (17171069) $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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