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Advisory Comment

Source: ABE
Invoice # 1162564 for Aidee Resendiz Cruise Center of Miami
Revised On: 7/6/2010 1:03:00 PM Invoice #: 1162564
Created On: 11/30/2009 4:38:16 PM l.rangel mail
Activated On: 12/1/2009 2:56:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aidee Resendiz
1 stone Brick
Little Rock, AR 72223
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2010
17772606
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Aidee
RESENDIZ 		1/1/1975 F United States
kossma@hot... 5015848051
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2010 1/10/2010 $912.63 Confirmed Not QC-ED 12/1/2009 12/1/2009

 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		 Gabrila Aguilar
...6681		 1888731
02/2010		 12/1/2009 f.lopez luz $912.63
Total Payments:
$912.63

 Client Balance Summary
Total of Active and Cancelled Segments: $912.63
Total of Pending and Quote Segments: $0.00
Total of All Segments: $912.63
Total Agency Fees: $0.00
Total Invoice Charges: $912.63
Amount Paid to Date: $912.63
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 $912.63 $98.70 $813.93 $912.63 $98.70
Total Fares: $912.63 $98.70 $813.93 $912.63 $98.70

 Profit on Invoice
Profit on All Segments: $98.70
Total Agency Fees: $0.00
Total Invoice Profit: $98.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $98.70 $0.00 $98.70
Totals: $98.70 $0.00 $98.70

 Agent Payment Details
   
1 - Cruise (17772606) $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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