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Advisory Comment

Source: ABE
Invoice # 1228079 for Andres Londono Cruise Center of Miami
Revised On: 6/18/2010 12:39:16 PM Invoice #: 1228079
Created On: 4/23/2010 11:08:58 PM l.rosas mail
Activated On: 4/23/2010 11:08:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andres Londono
Calle 4 Sur 43 A
El Poblado
Medellin, 05500
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/26/2010
18457420
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Londono 		3/13/1976 M Colombia
jandreslon... 5743342283
2 MRS Aleida
Gallego 		12/9/1951 F Colombia
jandreslon... 5743342283
3 MRS Viridiana
Vinasco 		5/18/1979 F Colombia
jandreslon... 5743342283
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/26/2010 4/30/2010 $758.92 Confirmed Not QC-ED 4/23/2010 4/23/2010

 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		 Viridiana Vinasco
...9602		 2009256
03/2015		 4/23/2010 l.rosas 18457420 $758.92
Total Payments:
$758.92

 Client Balance Summary
Total of Active and Cancelled Segments: $758.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $758.92
Total Agency Fees: $0.00
Total Invoice Charges: $758.92
Amount Paid to Date: $758.92
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 $758.92 $21.70 $737.22 $758.92 $21.70
Total Fares: $758.92 $21.70 $737.22 $758.92 $21.70

 Profit on Invoice
Profit on All Segments: $21.70
Total Agency Fees: $0.00
Total Invoice Profit: $21.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $21.70 $32.55 ($10.85)
Totals: $21.70 $32.55 ($10.85)

 Agent Payment Details
   
1 - Cruise (18457420) $32.55
Total Amount Received: $32.55
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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