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Advisory Comment

Source: ABE
Invoice # 1131271 for JUAN GUTIERREZ Cruise Center of Miami
Revised On: 7/6/2010 12:06:52 PM Invoice #: 1131271
Created On: 9/6/2009 11:17:01 AM l.rangel mail
Activated On: 9/6/2009 12:58:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JUAN GUTIERREZ
RIO PAPALOAPAN 5753
PUEBLA, 72570
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/9/2009
17398354
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
GUTIERREZ 		1/6/1980 M Mexico
jg@gmediam... 5222230429
2 MRS Laura
BOBADILLA 		4/6/1982 F Mexico
jg@gmediam... 5222230429
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/9/2009 11/13/2009 $1,017.12 Confirmed Not QC-ED 9/7/2009 9/7/2009

 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
MasterCard To Vendor
1 - Cruise		 Juan Gutierrez
...7917		 1819197
09/2009		 9/6/2009 f.lopez luz $777.12
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1823983
07/2011		 9/11/2009 f.lopez luz $240.00
Total Payments:
$1,017.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,017.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,017.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,017.12
Amount Paid to Date: $1,017.12
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 $1,017.12 $101.70 $915.42 $1,017.12 $101.70
Total Fares: $1,017.12 $101.70 $915.42 $1,017.12 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (17398354) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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