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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1137875 for Ignacio Zafra Cruise Center of Miami
Revised On: 9/23/2009 1:00:55 PM Invoice #: 1137875
Created On: 9/23/2009 12:56:33 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ignacio Zafra
Canada 608-11
Col. El Dorado
Aguscalientes, 20235
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/22/2009
17458509
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ignacio
ZAFRA 		12/4/1972 M Mexico
zafraji@ya... 4499131787
2 MRS Paola
ESCOBAR 		7/11/1983 F Colombia
zafraji@ya... 4499131787
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/22/2009 11/29/2009 $1,304.42 Confirmed Not QC-ED 9/24/2009 9/24/2009

 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: $1,304.42
Total of All Segments: $1,304.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,304.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,304.42

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 $1,304.42 $77.80 $1,226.62 $1,304.42 $77.80
Total Fares: $1,304.42 $77.80 $1,226.62 $1,304.42 $77.80

 Profit on Invoice
Profit on All Segments: $77.80
Total Agency Fees: $0.00
Total Invoice Profit: $77.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $77.80 $0.00 $77.80
Totals: $77.80 $0.00 $77.80

 Agent Payment Details
   
1 - Cruise (17458509) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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