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Advisory Comment

Source: ABE
Invoice # 1136235 for Liliana Ibarra Cruise Center of Miami
Revised On: 9/18/2009 5:44:45 PM Invoice #: 1136235
Created On: 9/18/2009 2:37:40 PM a.reyes mail
Activated On: 9/18/2009 5:32:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liliana Ibarra
Av Universidad local 10
Tepic, 26157
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/4/2009
17443706
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Liliana
Ibarra 		11/14/1967 F Mexico
viajestepi... 3112133399
2 MRS Enith
Ibarra 		10/24/1969 F Mexico
viajestepi... 3112133399
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/4/2009 10/11/2009 $4,004.42 Confirmed Not QC-ED 9/19/2009 9/19/2009

 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		 Velia Mejia Hdez
...2025		 1829708
05/2014		 9/18/2009 a.reyes Ale $4,004.42
Total Payments:
$4,004.42

 Client Balance Summary
Total of Active and Cancelled Segments: $4,004.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,004.42
Total Agency Fees: $0.00
Total Invoice Charges: $4,004.42
Amount Paid to Date: $4,004.42
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 $4,004.42 $521.70 $3,482.72 $4,004.42 $521.70
Total Fares: $4,004.42 $521.70 $3,482.72 $4,004.42 $521.70

 Profit on Invoice
Profit on All Segments: $521.70
Total Agency Fees: $0.00
Total Invoice Profit: $521.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $521.70 $0.00 $521.70
Totals: $521.70 $0.00 $521.70

 Agent Payment Details
   
1 - Cruise (17443706) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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