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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1261590 for Lorena Gonzalez Cruise Center of Miami
Revised On: 8/2/2010 10:48:57 PM Invoice #: 1261590
Created On: 7/19/2010 9:52:01 AM denni.migoni mail
Activated On: 7/19/2010 11:21:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lorena Gonzalez
Aucas N52 -158
La Florida
Quito, 00000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/30/2010
18724836
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Paul
Sanchez 		6/12/1971 M Ecuador
administra... 5932243318
2 MRS Lorena
Gonzalez 		1/26/1970 F Ecuador
administra... 5932243318
3 MSTR Luis Felipe
Sanchez 		5/17/2000 M Ecuador
administra... 5932243318
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/30/2010 9/3/2010 $1,072.92 Confirmed Not QC-ED 7/20/2010 7/20/2010

 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		 Lorena Gonzalez
...7033		 2077880
06/2012		 7/19/2010 denni.... Denni $928.92
American Express To Vendor
1 - Cruise		 Lorena Gonzalez
...7033		 2078584
06/2012		 7/20/2010 denni.... Denni $144.00
Total Payments:
$1,072.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,072.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,072.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,072.92
Amount Paid to Date: $1,072.92
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 $1,072.92 $58.05 $1,014.87 $1,072.92 $58.05
Total Fares: $1,072.92 $58.05 $1,014.87 $1,072.92 $58.05

 Profit on Invoice
Profit on All Segments: $58.05
Total Agency Fees: $0.00
Total Invoice Profit: $58.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $58.05 $58.05 $0.00
Totals: $58.05 $58.05 $0.00

 Agent Payment Details
   
1 - Cruise (18724836) $58.05
Total Amount Received: $58.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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