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Advisory Comment

Source: ABE
Invoice # 1149755 for Irwin Borges Cruise Center of Miami
Revised On: 8/12/2011 1:16:58 PM Invoice #: 1149755
Created On: 10/24/2009 1:58:39 PM m.carmona mail
Activated On: 10/24/2009 3:29:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Irwin Borges
Playa Hermosa 539
Mexico City, 08830
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2009
17600292
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Irwin
Borges 		1/1/1979 M Mexico
irwin_borg... 5556339641
2 MRS Mariana
Martinez 		7/1/1983 F Mexico
irwin_borg... 5556339641
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/14/2009 11/26/2009 $1,801.50 Confirmed Not QC-ED 10/25/2009 10/25/2009

 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		 Mariana Martinez
...4994		 1860032
04/2011		 10/24/2009 f.lopez Fer S $1,801.50
Total Payments:
$1,801.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,801.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,801.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,801.50
Amount Paid to Date: $1,801.50
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 $1,801.50 $167.70 $1,633.80 $1,801.50 $167.70
Total Fares: $1,801.50 $167.70 $1,633.80 $1,801.50 $167.70

 Profit on Invoice
Profit on All Segments: $167.70
Total Agency Fees: $0.00
Total Invoice Profit: $167.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $167.70 $0.00 $167.70
Totals: $167.70 $0.00 $167.70

 Agent Payment Details
   
1 - Cruise (17600292) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 1:16:58 PM]

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