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Advisory Comment

Source: ABE
Invoice # 1254077 for Pedro Jimenez Cruise Center of Miami
Revised On: 7/16/2010 1:36:34 PM Invoice #: 1254077
Created On: 6/29/2010 10:24:00 PM l.rosas mail
Activated On: 7/1/2010 9:21:45 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Jimenez
Carrera 32
25B 38
Bogota, 25800
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/20/2010
18665328
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
JIMENEZ 		7/23/1967 M Colombia
pedrojimen... 5717582451
2 MRS Jenny
CORREA 		12/14/1979 F Colombia
cheloso79@... 5717582451
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/20/2010 8/23/2010 $634.58 Confirmed Not QC-ED 6/30/2010 6/30/2010

 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		 Pedro Jimenez
...6835		 2063087
01/2013		 6/30/2010 l.rosas Laura $634.58
Total Payments:
$634.58

 Client Balance Summary
Total of Active and Cancelled Segments: $634.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $634.58
Total Agency Fees: $0.00
Total Invoice Charges: $634.58
Amount Paid to Date: $634.58
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 $634.58 $29.80 $604.78 $634.58 $29.80
Total Fares: $634.58 $29.80 $604.78 $634.58 $29.80

 Profit on Invoice
Profit on All Segments: $29.80
Total Agency Fees: $0.00
Total Invoice Profit: $29.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.80 $44.70 ($14.90)
Totals: $29.80 $44.70 ($14.90)

 Agent Payment Details
   
1 - Cruise (18665328) $44.70
Total Amount Received: $44.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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