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Advisory Comment

Source: ABE
Invoice # 1191468 for Sandra Turrubiates Cruise Center of Miami
Revised On: 6/20/2010 7:51:04 PM Invoice #: 1191468
Created On: 2/5/2010 1:40:57 PM f.lopez mail
Activated On: 2/5/2010 7:47:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sandra Turrubiates
Mty
Mty, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2010
18205081
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Saul
DELGADO 		11/2/1980 M Mexico
sandraturr... 8183494200
2 MRS Ylsse
VENEGAS 		1/20/1978 F Mexico
sandraturr... 8183494200
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/8/2010 2/12/2010 $669.74 Confirmed Not QC-ED 2/5/2010 2/5/2010

 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
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1939166
07/2011		 2/5/2010 f.lopez Luis D... $649.00
Visa To Vendor
1 - Cruise		 Rita Turrubiates
...4935		 1939168
02/2011		 2/5/2010 f.lopez Luis D... $20.74
Total Payments:
$669.74

 Client Balance Summary
Total of Active and Cancelled Segments: $669.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $669.74
Total Agency Fees: $0.00
Total Invoice Charges: $669.74
Amount Paid to Date: $669.74
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 $669.74 $43.20 $626.54 $669.74 $43.20
Total Fares: $669.74 $43.20 $626.54 $669.74 $43.20

 Profit on Invoice
Profit on All Segments: $43.20
Total Agency Fees: $0.00
Total Invoice Profit: $43.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $43.20 $43.20 $0.00
Totals: $43.20 $43.20 $0.00

 Agent Payment Details
   
1 - Cruise (18205081) $43.20
Total Amount Received: $43.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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