No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1159343 for Octavio Perez Cruise Center of Miami
Revised On: 12/17/2009 1:12:08 PM Invoice #: 1159343
Created On: 11/19/2009 10:00:14 PM denni.migoni mail
Activated On: 11/20/2009 7:00:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Octavio Perez
Av 17 3810 Nuevo Cordoba
Cordoba, 94550
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/15/2010
17717866
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
2 MR Jose
de la Fuente 		11/13/1975 M Mexico
perezoctav... 2717162246
3 MRS Mariana
Perez 		8/22/1981 F Mexico
perezoctav... 2717162246
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/15/2010 2/19/2010 $1,219.74 Confirmed Not QC-ED 11/20/2009 12/7/2009

 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		 Octavio Perez
...0882		 1881824
01/2012		 11/20/2009 denni.... Denni $300.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1899635
07/2011		 12/17/2009 f.lopez Denni $919.74
Total Payments:
$1,219.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,219.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,219.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,219.74
Amount Paid to Date: $1,219.74
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 $1,219.74 $125.70 $1,094.04 $1,219.74 $125.70
Total Fares: $1,219.74 $125.70 $1,094.04 $1,219.74 $125.70

 Profit on Invoice
Profit on All Segments: $125.70
Total Agency Fees: $0.00
Total Invoice Profit: $125.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $125.70 $0.00 $125.70
Totals: $125.70 $0.00 $125.70

 Agent Payment Details
   
1 - Cruise (17717866) $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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