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Advisory Comment

Source: ABE
Invoice # 1239758 for Adriana Bustos Cruise Center of Miami
Revised On: 6/17/2010 5:18:24 PM Invoice #: 1239758
Created On: 5/24/2010 12:57:13 PM a.reyes mail
Activated On: 5/24/2010 1:06:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Bustos
Carrea 124 A 24
Bogota, 3313
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2010
18536841
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Bustos 		7/8/1964 F Colombia
adrianabus... 5716127703
2 MR Jose
Rivera 		4/10/1956 M Colombia
adrianabus... 5716127703
3 MS Olga
Ortiz 		8/8/1944 F Colombia
adrianabus... 5716127703
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/4/2010 6/7/2010 $1,021.87 Confirmed Not QC-ED 5/24/2010 5/24/2010

 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		 Jose Rivera
...5819		 2033215
01/2013		 5/24/2010 a.reyes Ale $1,021.87
Total Payments:
$1,021.87

 Client Balance Summary
Total of Active and Cancelled Segments: $1,021.87
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,021.87
Total Agency Fees: $0.00
Total Invoice Charges: $1,021.87
Amount Paid to Date: $1,021.87
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 $1,021.87 $51.70 $970.17 $1,021.87 $51.70
Total Fares: $1,021.87 $51.70 $970.17 $1,021.87 $51.70

 Profit on Invoice
Profit on All Segments: $51.70
Total Agency Fees: $0.00
Total Invoice Profit: $51.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $51.70 $77.55 ($25.85)
Totals: $51.70 $77.55 ($25.85)

 Agent Payment Details
   
1 - Cruise (18536841) $77.55
Total Amount Received: $77.55
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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