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Advisory Comment

Source: ABE
Invoice # 1200473 for Rafael De la Orta Cruise Center of Miami
Revised On: 6/20/2010 1:43:14 PM Invoice #: 1200473
Created On: 2/23/2010 1:07:27 PM f.lopez mail
Activated On: 2/23/2010 1:34:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael De la Orta
Calle Nte 13 A 5227
Nueva Vallejo
DF, 07750
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/14/2010
18268993
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rafael
DELAORTA 		1/23/1982 M Mexico
rafael.del... 5557215440
2 MISS Izchel
MARTINEZ 		4/6/1985 F Mexico
rafael.del... 5557215440
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/14/2010 6/18/2010 $999.28 Confirmed Not QC-ED 2/24/2010 4/5/2010

 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
MasterCard To Vendor
1 - Cruise		 Rafael de la Orta
...8076		 1956506
04/2010		 2/23/2010 f.lopez Marisol $200.00
Visa To Vendor
1 - Cruise		 Rafael de la Or...
...7876		 1990139
09/2011		 3/31/2010 f.lopez Marisol $799.28
Total Payments:
$999.28

 Client Balance Summary
Total of Active and Cancelled Segments: $999.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $999.28
Total Agency Fees: $0.00
Total Invoice Charges: $999.28
Amount Paid to Date: $999.28
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 $999.28 $95.70 $903.58 $999.28 $95.70
Total Fares: $999.28 $95.70 $903.58 $999.28 $95.70

 Profit on Invoice
Profit on All Segments: $95.70
Total Agency Fees: $0.00
Total Invoice Profit: $95.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $95.70 $95.70 $0.00
Totals: $95.70 $95.70 $0.00

 Agent Payment Details
   
1 - Cruise (18268993) $95.70
Total Amount Received: $95.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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