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Advisory Comment

Source: ABE
Invoice # 1130148 for Mariano Ortega Cruise Center of Miami
Revised On: 10/6/2009 12:31:27 PM Invoice #: 1130148
Created On: 9/3/2009 9:05:36 AM a.reyes mail
Activated On: 9/3/2009 12:21:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariano Ortega
Calle la cornisa N 23
Madrid, 28230
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2010
17389625
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Hurtado 		11/7/1981 M Spain
marianorte... 3491639754
2 MS Laura
Ortega 		9/9/1980 F Spain
marianorte... 3491639754
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2010 1/17/2010 $3,142.02 Confirmed Not QC-ED 9/6/2009 10/10/2009

 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		 Mariano Ortega
...9007		 1817639
12/2009		 9/3/2009 a.reyes Ale $800.00
Visa To Vendor
1 - Cruise		 Mariano Ortega
...9007		 1844885
12/2009		 10/6/2009 a.reyes Ale $2,342.02
Total Payments:
$3,142.02

 Client Balance Summary
Total of Active and Cancelled Segments: $3,142.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,142.02
Total Agency Fees: $0.00
Total Invoice Charges: $3,142.02
Amount Paid to Date: $3,142.02
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 $3,142.02 $338.70 $2,803.32 $3,142.02 $338.70
Total Fares: $3,142.02 $338.70 $2,803.32 $3,142.02 $338.70

 Profit on Invoice
Profit on All Segments: $338.70
Total Agency Fees: $0.00
Total Invoice Profit: $338.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $338.70 $0.00 $338.70
Totals: $338.70 $0.00 $338.70

 Agent Payment Details
   
1 - Cruise (17389625) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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