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Advisory Comment

Source: ABE
Invoice # 1162769 for Alfredo Bramlett Cruise Center of Miami
Revised On: 12/2/2009 12:01:38 PM Invoice #: 1162769
Created On: 12/1/2009 3:05:06 AM l.rosas mail
Activated On: 12/2/2009 5:52:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Bramlett
A. Serdan 12
Miguel Hidalgo
Mexico, D.F., 14250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/11/2009
17775102
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Bramlett 		3/4/1955 M Mexico
elenelizac... 5546230962
2 MS Elena
Cortes 		8/18/1958 F Mexico
elenelizac... 5546230962
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/11/2009 12/14/2009 $454.74 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
Visa To Vendor
1 - Cruise		 Alfredo Bramlett
...2780		 1889088
10/2012		 12/1/2009 l.rosas Laura $454.74
Total Payments:
$454.74

 Client Balance Summary
Total of Active and Cancelled Segments: $454.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $454.74
Total Agency Fees: $0.00
Total Invoice Charges: $454.74
Amount Paid to Date: $454.74
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 $454.74 $23.70 $431.04 $454.74 $23.70
Total Fares: $454.74 $23.70 $431.04 $454.74 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $0.00
Total Invoice Profit: $23.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 Agent Payment Details
   
1 - Cruise (17775102) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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