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Advisory Comment

Source: ABE
Invoice # 1127982 for Ana Maria Ramirez Cruise Center of Miami
Revised On: 7/6/2010 11:56:42 AM Invoice #: 1127982
Created On: 8/28/2009 4:41:42 PM l.rabanales mail
Activated On: 8/31/2009 2:12:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Maria Ramirez
Norte 4
San Andres Atenco
Estado de Mexico, 54040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/28/2009
17347262
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Maria
Ramirez 		3/28/1976 F Mexico
amramirez@... 5553983274
2 MR Miguel Angel
Amancio 		7/9/1965 M Mexico
amramirez@... 53983774
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/28/2009 10/2/2009 $494.60 Confirmed Not QC-ED 8/29/2009 8/29/2009

 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		 Ana Miranda
...4453		 1815405
11/2011		 8/31/2009 f.lopez René R... $494.60
Total Payments:
$494.60

 Client Balance Summary
Total of Active and Cancelled Segments: $494.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $494.60
Total Agency Fees: $0.00
Total Invoice Charges: $494.60
Amount Paid to Date: $494.60
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 $494.60 $23.70 $470.90 $494.60 $23.70
Total Fares: $494.60 $23.70 $470.90 $494.60 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $0.00
Total Invoice Profit: $23.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 Agent Payment Details
   
1 - Cruise (17347262) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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