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Advisory Comment

Source: ABE
Invoice # 1233384 for Rene Riverol Cruise Center of Miami
Revised On: 6/17/2010 5:59:37 PM Invoice #: 1233384
Created On: 5/7/2010 3:37:43 PM f.lopez mail
Activated On: 5/7/2010 3:44:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rene Riverol
Newton 27
Polanco, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/17/2010
18493844
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rene
Riveroll 		7/21/1959 M Mexico
erp@qad.com 5521097031
2 MR Jose
Valladares 		12/30/1984 M Mexico
erp@qad.com 5521097031
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/17/2010 5/21/2010 $869.28 Confirmed Not QC-ED 5/7/2010 5/7/2010

 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		 Rene Riveroll
...3013		 2019643
03/2013		 5/7/2010 f.lopez oscar $869.28
Total Payments:
$869.28

 Client Balance Summary
Total of Active and Cancelled Segments: $869.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $869.28
Total Agency Fees: $0.00
Total Invoice Charges: $869.28
Amount Paid to Date: $869.28
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 $869.28 $76.20 $793.08 $869.28 $76.20
Total Fares: $869.28 $76.20 $793.08 $869.28 $76.20

 Profit on Invoice
Profit on All Segments: $76.20
Total Agency Fees: $0.00
Total Invoice Profit: $76.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $76.20 $76.20 $0.00
Totals: $76.20 $76.20 $0.00

 Agent Payment Details
   
1 - Cruise (18493844) $76.20
Total Amount Received: $76.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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