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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1144018 for Camilo Alberto Forero Cruise Center of Miami
Revised On: 10/8/2009 6:22:15 PM Invoice #: 1144018
Created On: 10/8/2009 6:22:14 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Camilo Alberto Forero
carrera 73 A 167-79
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/13/2009
17523679
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Camilo Alberto
Forero 		7/11/1966 M Colombia
forerocami... 5716705267
2 MRS Betty
Anzola 		8/6/1961 F Colombia
forerocami... 5716705267
3 MISS Camila
Forero 		4/30/2000 F Colombia
forerocami... 5716705267
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/13/2009 12/20/2009 $1,363.81 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,363.81
Total of All Segments: $1,363.81
Total Agency Fees: $0.00
Total Invoice Charges: $1,363.81
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,363.81

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 $1,363.81 $66.70 $1,297.11 $1,363.81 $66.70
Total Fares: $1,363.81 $66.70 $1,297.11 $1,363.81 $66.70

 Profit on Invoice
Profit on All Segments: $66.70
Total Agency Fees: $0.00
Total Invoice Profit: $66.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $66.70 $0.00 $66.70
Totals: $66.70 $0.00 $66.70

 Agent Payment Details
   
1 - Cruise (17523679) $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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