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Advisory Comment

Source: ABE
Invoice # 1143838 for Eulalia Rendon Cruise Center of Miami
Revised On: 10/12/2009 4:24:42 PM Invoice #: 1143838
Created On: 10/8/2009 1:16:32 PM a.reyes mail
Activated On: 10/12/2009 4:21:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eulalia Rendon
1er Retorno Cumbres 12
Lomas Altas, 11950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2009
17522246
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eulalia
Rendon 		12/9/1934 M Mexico
erendon@ma... 5555961714
2 MRS Cayetana
Rosillo 		4/9/1993 F Mexico
erendon@ma... 5555961714
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/26/2009 1/2/2010 $3,391.32 Confirmed Not QC-ED 10/9/2009 10/9/2009

 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
American Express To Vendor
1 - Cruise		 Eulalia Rendon
...6003		 1849915
08/2011		 10/12/2009 f.lopez Ale $3,391.32
Total Payments:
$3,391.32

 Client Balance Summary
Total of Active and Cancelled Segments: $3,391.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,391.32
Total Agency Fees: $0.00
Total Invoice Charges: $3,391.32
Amount Paid to Date: $3,391.32
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 $3,391.32 $434.70 $2,956.62 $3,391.32 $434.70
Total Fares: $3,391.32 $434.70 $2,956.62 $3,391.32 $434.70

 Profit on Invoice
Profit on All Segments: $434.70
Total Agency Fees: $0.00
Total Invoice Profit: $434.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $434.70 $0.00 $434.70
Totals: $434.70 $0.00 $434.70

 Agent Payment Details
   
1 - Cruise (17522246) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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