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Advisory Comment

Source: ABE
Invoice # 1146967 for Raul Viau Cruise Center of Miami
Revised On: 10/17/2009 1:39:07 PM Invoice #: 1146967
Created On: 10/16/2009 5:14:35 PM f.lopez mail
Activated On: 10/16/2009 5:30:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Viau
Av San Pedro 13923
San Angel Inn
Tijuana, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/24/2009
17566741
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Viau 		9/15/1975 M Mexico
raul.viau@... 6641058014
2 MRS Elva
De la Cruz 		7/20/1980 F Mexico
raul.viau@... 6641058014
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/24/2009 10/31/2009 $854.16 Confirmed Not QC-ED 10/16/2009 10/16/2009

 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
MasterCard To Vendor
1 - Cruise		 Elva De la Cruz
...3575		 1852897
09/2014		 10/16/2009 f.lopez Fer S $686.16
MasterCard To Vendor
1 - Cruise		 Elva de la Cruz
...3575		 1852900
09/2014		 10/16/2009 f.lopez Fer S $168.00
Total Payments:
$854.16

 Client Balance Summary
Total of Active and Cancelled Segments: $854.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $854.16
Total Agency Fees: $0.00
Total Invoice Charges: $854.16
Amount Paid to Date: $854.16
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 $854.16 $41.70 $812.46 $854.16 $41.70
Total Fares: $854.16 $41.70 $812.46 $854.16 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $41.70 $0.00 $41.70
Totals: $41.70 $0.00 $41.70

 Agent Payment Details
   
1 - Cruise (17566741) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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