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Advisory Comment

Source: ABE
Invoice # 1245952 for Danilo Contreras Cruise Center of Miami
Revised On: 9/1/2010 4:47:47 PM Invoice #: 1245952
Created On: 6/9/2010 4:05:31 PM l.rangel mail
Activated On: 6/9/2010 6:02:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Danilo Contreras
31 No.50 DEL CARMEN
Campeche, 24100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2010
18599312
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Danilo
CONTRERAS 		12/16/1958 M Mexico
stiloss@ho... 9383825906
2 MRS KarlaSelene
ABREUDECON 		7/21/1968 F Mexico
stiloss@ho... 9383825906
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/22/2010 11/26/2010 $1,366.78 Confirmed Not QC-ED 6/11/2010 9/9/2010

 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		 Danilo Contrera...
...4001		 2045657
12/2010		 6/9/2010 f.lopez luz $200.00
American Express To Vendor
1 - Cruise		 Danilo Contrera...
...4001		 2111626
12/2010		 9/1/2010 l.rangel luz $1,166.78
Total Payments:
$1,366.78

 Client Balance Summary
Total of Active and Cancelled Segments: $1,366.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,366.78
Total Agency Fees: $0.00
Total Invoice Charges: $1,366.78
Amount Paid to Date: $1,366.78
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 $1,366.78 $149.70 $1,217.08 $1,366.78 $149.70
Total Fares: $1,366.78 $149.70 $1,217.08 $1,366.78 $149.70

 Profit on Invoice
Profit on All Segments: $149.70
Total Agency Fees: $0.00
Total Invoice Profit: $149.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $149.70 $0.00 $149.70
Totals: $149.70 $0.00 $149.70

 Agent Payment Details
   
1 - Cruise (18599312) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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