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Advisory Comment

Source: ABE
Invoice # 1236619 for Angelica Moreno Cruise Center of Miami
Revised On: 6/17/2010 5:33:49 PM Invoice #: 1236619
Created On: 5/17/2010 11:27:29 AM a.reyes mail
Activated On: 5/17/2010 11:52:43 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angelica Moreno
4118 NW 88 Ave ap 106
Coral Springs, FL 33065
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/7/2010
18517806
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz Stella
Daza 		10/11/1957 F Colombia
  9542536563
2 MR Jose Maria
Restrepo 		5/1/1949 M United States
  9542536563
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/7/2010 6/11/2010 $1,399.28 Confirmed Not QC-ED 5/18/2010 5/18/2010

 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
Visa To Vendor
1 - Cruise		 Luz Stella Daza
...8565		 2027546
03/2013		 5/17/2010 a.reyes Ale $1,399.28
Total Payments:
$1,399.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,399.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,399.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,399.28
Amount Paid to Date: $1,399.28
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 $1,399.28 $155.70 $1,243.58 $1,399.28 $155.70
Total Fares: $1,399.28 $155.70 $1,243.58 $1,399.28 $155.70

 Profit on Invoice
Profit on All Segments: $155.70
Total Agency Fees: $0.00
Total Invoice Profit: $155.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $155.70 $155.70 $0.00
Totals: $155.70 $155.70 $0.00

 Agent Payment Details
   
1 - Cruise (18517806) $155.70
Total Amount Received: $155.70
Amount Paid to Agent: $0.00

 Comment to Client

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