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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1260361 for Patrcia Zenteno Cruise Center of Miami
Revised On: 7/17/2010 4:02:14 PM Invoice #: 1260361
Created On: 7/15/2010 3:16:24 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patrcia Zenteno
Bernardo Quintana No.405
Col. La Loma Santa Fe
Mexico, 01210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/8/2010
18715230
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Patrcia
Zenteno 		1/22/1951 M Mexico
patzenteno... 5552457197
2 MR Jose Alberto
Salazar 		8/29/1946 M Mexico
patzenteno... 5552457197
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/8/2010 9/20/2010 $5,509.42 Confirmed Not QC-ED 7/18/2010 7/18/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,509.42
Total of All Segments: $5,509.42
Total Agency Fees: $0.00
Total Invoice Charges: $5,509.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,509.42

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 $5,509.42 $707.70 $4,801.72 $5,509.42 $707.70
Total Fares: $5,509.42 $707.70 $4,801.72 $5,509.42 $707.70

 Profit on Invoice
Profit on All Segments: $707.70
Total Agency Fees: $0.00
Total Invoice Profit: $707.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $707.70 $0.00 $707.70
Totals: $707.70 $0.00 $707.70

 Agent Payment Details
   
1 - Cruise (18715230) $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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