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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1164495 for Luis Cruz Varela Cruise Center of Miami
Revised On: 12/7/2009 6:29:36 PM Invoice #: 1164495
Created On: 12/4/2009 7:27:27 PM denni.migoni mail
Activated On: 12/7/2009 6:22:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Cruz Varela
Calle 45 A Sur 4920-2
Puebla, 72190
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/15/2010
17814793
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Cruz 		10/24/1976 M Mexico
lcruzvarel... 2222494893
2 MRS Maria
Rotes 		1/31/1973 F Mexico
lcruzvarel... 2222494893
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/15/2010 1/18/2010 $535.14 Confirmed Not QC-ED 12/5/2009 12/5/2009

 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		 Maria Rotes
...7059		 1893622
09/2013		 12/7/2009 denni.... Denni $535.14
Total Payments:
$535.14

 Client Balance Summary
Total of Active and Cancelled Segments: $535.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $535.14
Total Agency Fees: $0.00
Total Invoice Charges: $535.14
Amount Paid to Date: $535.14
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 $535.14 $29.70 $505.44 $535.14 $29.70
Total Fares: $535.14 $29.70 $505.44 $535.14 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (17814793) $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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