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Advisory Comment

Source: ABE
Invoice # 1124868 for Raul Castellanos PIN: 416 Cruise Center of Miami
Revised On: 8/31/2009 12:19:32 PM Invoice #: 1124868
Created On: 8/20/2009 7:14:55 PM a.aire mail
Activated On: 8/20/2009 7:14:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Castellanos
27 E Sur 27C-50
Antioquia
Envigado, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/28/2009
17213143
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Castellanos 		3/4/1965 M Colombia
conexion97... 1573566323
2 MS Monica
Gonzalez 		11/16/1965 F Colombia
conexion97... 1573566323
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/28/2009 8/31/2009 $552.24 Confirmed Not QC-ED 8/20/2009 8/20/2009

 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		 Raul Castellanos
...0548		 1807502
03/2012		 8/20/2009 denni.... DENNI $552.24
Total Payments:
$552.24

 Client Balance Summary
Total of Active and Cancelled Segments: $552.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $552.24
Total Agency Fees: $0.00
Total Invoice Charges: $552.24
Amount Paid to Date: $552.24
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 $552.24 $38.70 $513.54 $552.24 $38.70
Total Fares: $552.24 $38.70 $513.54 $552.24 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $38.70 $0.00 $38.70
Totals: $38.70 $0.00 $38.70

 Agent Payment Details
   
1 - Cruise (17213143) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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