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Advisory Comment

Source: ABE
Invoice # 1142412 for Jose Gonzalez Cruise Center of Miami
Revised On: 11/23/2009 12:29:25 PM Invoice #: 1142412
Created On: 10/5/2009 3:54:23 PM lissa.vanoni mail
Activated On: 10/23/2009 4:49:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Gonzalez
1
1
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
17502537
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JoseEduardo
Angulo 		1/1/1975 M United States
grejose@ra... 50622030165
2 MRS Grettel
LOPEZ 		1/1/1975 F United States
grejose@ra... 50622030165
3 MR Jose
Lopez Angulo 		4/8/1986 M United States
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/20/2009 1/3/2010 $4,834.86 Confirmed Not QC-ED 10/6/2009 10/6/2009

 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		 Jose Eduardo An...
...0074		 1859607
04/2011		 10/23/2009 lissa.... lisa $3,203.24
Visa To Vendor
1 - Cruise		 Jose Engulo
...0074		 1883661
04/2011		 11/23/2009 lissa.... lisa $1,631.62
Total Payments:
$4,834.86

 Client Balance Summary
Total of Active and Cancelled Segments: $4,834.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,834.86
Total Agency Fees: $0.00
Total Invoice Charges: $4,834.86
Amount Paid to Date: $4,834.86
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 $4,804.86 $532.60 $4,272.26 $4,834.86 $562.60
Total Fares: $4,804.86 $532.60 $4,272.26 $4,834.86 $562.60

 Profit on Invoice
Profit on All Segments: $562.60
Total Agency Fees: $0.00
Total Invoice Profit: $562.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $562.60 $0.00 $562.60
Totals: $562.60 $0.00 $562.60

 Agent Payment Details
   
1 - Cruise (17502537) $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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