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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1127844 for Juan Carlos Castro Cruise Center of Miami
Revised On: 9/1/2009 12:32:44 PM Invoice #: 1127844
Created On: 8/28/2009 1:27:41 PM a.aire mail
Activated On: 9/1/2009 12:32:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Carlos Castro
Magnolias No 48 A
Col Country Club
Distrito Federal, 53930
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/24/2009
17346565
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
CASTRO 		12/14/1982 M Mexico
jchaliec1@... 5555890059
2 MRS Karen
RAMIREZ 		6/24/1986 F Mexico
jchaliec1@... 5555890059
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2009 10/31/2009 $1,165.88 Confirmed Not QC-ED 8/31/2009 8/31/2009

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1816130
07/2011		 9/1/2009 a.aire Anaid $1,165.88
Total Payments:
$1,165.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,165.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,165.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,165.88
Amount Paid to Date: $1,165.88
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 $1,165.88 $107.70 $1,058.18 $1,165.88 $107.70
Total Fares: $1,165.88 $107.70 $1,058.18 $1,165.88 $107.70

 Profit on Invoice
Profit on All Segments: $107.70
Total Agency Fees: $0.00
Total Invoice Profit: $107.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $107.70 $0.00 $107.70
Totals: $107.70 $0.00 $107.70

 Agent Payment Details
   
1 - Cruise (17346565) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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