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Advisory Comment

Source: ABE
Invoice # 1152075 for Erika Tirado Cruise Center of Miami
Revised On: 10/30/2009 3:17:30 PM Invoice #: 1152075
Created On: 10/30/2009 2:59:56 PM oswaldo.guajardo mail
Activated On: 10/30/2009 3:14:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erika Tirado
Priv del Muelle 1011
Col Ben JUAREZ
Mazatlan, 82180
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/7/2009
17627777
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Patricia
MALDONADO 		1/20/1966 F Mexico
botasempor... 6699900089
2 MR Jose
DAVALOS 		6/9/1960 M Mexico
botasempor... 6699900089
3 MR Oscar
DAVALOS 		8/31/1996 M Mexico
botasempor... 6699900089
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/7/2009 11/14/2009 $1,389.24 Confirmed Not QC-ED 10/30/2009 10/30/2009

 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		 Patricia Maldon...
...2001		 1865501
07/2010		 10/30/2009 f.lopez Irma $1,389.24
Total Payments:
$1,389.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,389.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,389.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,389.24
Amount Paid to Date: $1,389.24
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 $1,389.24 $116.55 $1,272.69 $1,389.24 $116.55
Total Fares: $1,389.24 $116.55 $1,272.69 $1,389.24 $116.55

 Profit on Invoice
Profit on All Segments: $116.55
Total Agency Fees: $0.00
Total Invoice Profit: $116.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $116.55 $0.00 $116.55
Totals: $116.55 $0.00 $116.55

 Agent Payment Details
   
1 - Cruise (17627777) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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