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Advisory Comment

Source: ABE
Invoice # 1194695 for Miriam Arcila Cruise Center of Miami
Revised On: 7/16/2010 2:04:39 PM Invoice #: 1194695
Created On: 2/11/2010 5:41:23 PM f.lopez mail
Activated On: 2/12/2010 1:07:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miriam Arcila
Paseo de Montejo 492
Merida, 97000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/10/2010
18229021
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miriam
Arcila 		6/27/1983 M Mexico
sonia.a.ri... 9999240605
2 MRS Annetth
Arcila 		3/6/1986 F Mexico
sonia.a.ri... 9999240605
3 MRS Amairani
Andrade 		6/22/1987 F Mexico
sonia.a.ri... 9999240605
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/10/2010 7/17/2010 $4,320.49 Confirmed Not QC-ED 2/14/2010 4/16/2010

 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		 Miriam Arcila
...5001		 1945857
06/2011		 2/12/2010 f.lopez oscar $4,320.49
Total Payments:
$4,320.49

 Client Balance Summary
Total of Active and Cancelled Segments: $4,320.49
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,320.49
Total Agency Fees: $0.00
Total Invoice Charges: $4,320.49
Amount Paid to Date: $4,320.49
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 $4,320.49 $541.05 $3,779.44 $4,320.49 $541.05
Total Fares: $4,320.49 $541.05 $3,779.44 $4,320.49 $541.05

 Profit on Invoice
Profit on All Segments: $541.05
Total Agency Fees: $0.00
Total Invoice Profit: $541.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $541.05 $541.05 $0.00
Totals: $541.05 $541.05 $0.00

 Agent Payment Details
   
1 - Cruise (18229021) $541.05
Total Amount Received: $541.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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