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Advisory Comment

Source: ABE
Invoice # 1255171 for Jenny Castro Cruise Center of Miami
Revised On: 10/11/2010 2:57:48 PM Invoice #: 1255171
Created On: 7/2/2010 1:19:05 PM Oscar.Gonzalez mail
Activated On: 7/2/2010 4:57:41 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jenny Castro
Cr 13 149 A92 Ap40
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/25/2010
18673233
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jenny
Castro 		4/4/1981 F Colombia
jennycastr... 5716134117
2 MR Jose David
Hernandez 		4/11/1980 M Colombia
jennycastr... 5716134117
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/25/2010 10/2/2010 $3,660.12 Confirmed Not QC-ED 7/3/2010 7/3/2010

 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		 Jose Hernandez
...0053		 2064170
02/2014		 7/2/2010 f.lopez oscar $1,830.06
MasterCard To Vendor
1 - Cruise		 Jenny Castro
...7176		 2064172
12/2012		 7/2/2010 f.lopez oscar $1,830.06
Total Payments:
$3,660.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,660.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,660.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,660.12
Amount Paid to Date: $3,660.12
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 $3,660.12 $476.70 $3,183.42 $3,660.12 $476.70
Total Fares: $3,660.12 $476.70 $3,183.42 $3,660.12 $476.70

 Profit on Invoice
Profit on All Segments: $476.70
Total Agency Fees: $0.00
Total Invoice Profit: $476.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $476.70 $476.70 $0.00
Totals: $476.70 $476.70 $0.00

 Agent Payment Details
   
1 - Cruise (18673233) $476.70
Total Amount Received: $476.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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