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Advisory Comment

Source: ABE
Invoice # 1128817 for Iris Gonzalez Cruise Center of Miami
Revised On: 9/4/2009 2:57:08 PM Invoice #: 1128817
Created On: 8/31/2009 11:45:55 AM lissa.vanoni mail
Activated On: 9/4/2009 2:13:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Iris Gonzalez
2575 S. Bayshore Dr
Apt 4B
Miami, FL 33133
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2009
17376665
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Abreu
GONZALEZ 		1/1/1975 M United States
iris.gonza... 3052313237
2 MRS Iris
GONZALEZ 		1/1/1975 F United States
iris.gonza... 3052313237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/7/2009 9/11/2009 $474.60 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
Visa To Vendor
1 - Cruise		 Francisco Gonza...
...1152		 1818477
10/2011		 9/4/2009 lissa.... Iris $474.60
Total Payments:
$474.60

 Client Balance Summary
Total of Active and Cancelled Segments: $474.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $474.60
Total Agency Fees: $0.00
Total Invoice Charges: $474.60
Amount Paid to Date: $474.60
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 $474.60 $20.70 $453.90 $474.60 $20.70
Total Fares: $474.60 $20.70 $453.90 $474.60 $20.70

 Profit on Invoice
Profit on All Segments: $20.70
Total Agency Fees: $0.00
Total Invoice Profit: $20.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $20.70 $0.00 $20.70
Totals: $20.70 $0.00 $20.70

 Agent Payment Details
   
1 - Cruise (17376665) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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