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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1169324 for Nuevos Horizontes de Viajes Cruise Center of Miami
Revised On: 12/21/2009 7:49:43 PM Invoice #: 1169324
Created On: 12/17/2009 7:33:36 PM denni.migoni mail
Activated On: 12/17/2009 7:47:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nuevos Horizontes de Viajes
1935 Mannford
Mannford, OK 74044
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2010
17928806
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Marusia
Orozco 		7/12/1984 F Mexico
lumalva@ho... 5519886397
2 MR Luis
Alvarado 		10/15/1985 M Mexico
lumalva@ho... 5519886397
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/20/2010 3/27/2010 $2,873.36 Confirmed Not QC-ED 12/18/2009 12/25/2009

 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		 Maru Apaez
...0990		 1900887
12/2009		 12/17/2009 denni.... Denni $2,873.36
Total Payments:
$2,873.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,873.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,873.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,873.36
Amount Paid to Date: $2,873.36
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 $2,873.36 $359.70 $2,513.66 $2,873.36 $359.70
Total Fares: $2,873.36 $359.70 $2,513.66 $2,873.36 $359.70

 Profit on Invoice
Profit on All Segments: $359.70
Total Agency Fees: $0.00
Total Invoice Profit: $359.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $359.70 $0.00 $359.70
Totals: $359.70 $0.00 $359.70

 Agent Payment Details
   
1 - Cruise (17928806) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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