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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1134318 for Sergio Trujillo Cruise Center of Miami
Revised On: 9/14/2009 11:42:08 AM Invoice #: 1134318
Created On: 9/14/2009 11:42:07 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Trujillo
Montelibano No.227
Pachuca, 42026
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/16/2009
17423478
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Trujillo 		6/6/1972 M Mexico
sertruo@ho... 7711299260
2 MR Angel
Avila 		11/2/1968 M Mexico
sertruo@ho... 7711299260
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/16/2009 11/20/2009 $577.12 Confirmed Not QC-ED 9/15/2009 9/15/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $577.12
Total of All Segments: $577.12
Total Agency Fees: $0.00
Total Invoice Charges: $577.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $577.12

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 $577.12 $23.80 $553.32 $577.12 $23.80
Total Fares: $577.12 $23.80 $553.32 $577.12 $23.80

 Profit on Invoice
Profit on All Segments: $23.80
Total Agency Fees: $0.00
Total Invoice Profit: $23.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.80 $0.00 $23.80
Totals: $23.80 $0.00 $23.80

 Agent Payment Details
   
1 - Cruise (17423478) $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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