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Advisory Comment

Source: ABE
Invoice # 1139369 for Alejandro Juarez Cruise Center of Miami
Revised On: 9/28/2009 10:29:31 AM Invoice #: 1139369
Created On: 9/28/2009 4:00:37 AM l.rosas mail
Activated On: 9/28/2009 9:36:25 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Juarez
Av. Cerro del Telegrafo 13
Madrid, 28522
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2009
17474047
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Juarez 		1/30/1958 M Spain
a_juarez58... 3491666733
2 MS Isabel
Sanchez 		7/7/1957 F Spain
a_juarez58... 3491666733
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/10/2009 10/17/2009 $2,368.34 Confirmed Not QC-ED 9/28/2009 9/28/2009

 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		 Alejandro Juarez
...4204		 1835860
03/2011		 9/28/2009 l.rosas Laura $2,368.34
Total Payments:
$2,368.34

 Client Balance Summary
Total of Active and Cancelled Segments: $2,368.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,368.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,368.34
Amount Paid to Date: $2,368.34
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 $2,368.34 $287.70 $2,080.64 $2,368.34 $287.70
Total Fares: $2,368.34 $287.70 $2,080.64 $2,368.34 $287.70

 Profit on Invoice
Profit on All Segments: $287.70
Total Agency Fees: $0.00
Total Invoice Profit: $287.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $287.70 $0.00 $287.70
Totals: $287.70 $0.00 $287.70

 Agent Payment Details
   
1 - Cruise (17474047) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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