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Advisory Comment

Source: ABE
Invoice # 1145887 for Ana Merari Juarez Cruise Center of Miami
Revised On: 10/14/2009 3:43:42 PM Invoice #: 1145887
Created On: 10/14/2009 1:14:33 PM lissa.vanoni mail
Activated On: 10/14/2009 1:17:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Merari Juarez
1
1
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/30/2009
17554297
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Rodrigo
MONTOYACASTI 		1/1/1975 F United States
ana.m.juar... 525557216063
2 MS ana
MERARIJUAREZ 		1/1/1975 F United States
ana.m.juar... 525557216063
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/30/2009 11/13/2009 $2,229.22 Confirmed Not QC-ED 10/15/2009 10/15/2009

 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		 ana merari juarez
...3949		 1851154
07/2013		 10/14/2009 lissa.... lisa $1,110.00
Visa To Vendor
1 - Cruise		 ana merari juarez
...4124		 1851161
07/2013		 10/14/2009 lissa.... lisa $1,119.22
Total Payments:
$2,229.22

 Client Balance Summary
Total of Active and Cancelled Segments: $2,229.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,229.22
Total Agency Fees: $0.00
Total Invoice Charges: $2,229.22
Amount Paid to Date: $2,229.22
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 $2,229.22 $239.70 $1,989.52 $2,229.22 $239.70
Total Fares: $2,229.22 $239.70 $1,989.52 $2,229.22 $239.70

 Profit on Invoice
Profit on All Segments: $239.70
Total Agency Fees: $0.00
Total Invoice Profit: $239.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $239.70 $0.00 $239.70
Totals: $239.70 $0.00 $239.70

 Agent Payment Details
   
1 - Cruise (17554297) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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