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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1261591 for Lorena Gonzalez Cruise Center of Miami
Revised On: 8/2/2010 10:49:50 PM Invoice #: 1261591
Created On: 7/19/2010 9:54:59 AM denni.migoni mail
Activated On: 7/19/2010 11:23:56 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
18724848
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa
Naranjo 		11/30/1940 F Ecuador
administra... 5932243318
2 MSTR Andres
Sanchez 		10/6/2002 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 $815.28 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		 2077885
06/2012		 7/19/2010 denni.... Denni $719.28
American Express To Vendor
1 - Cruise		 Lorena Gonzalez
...7033		 2078572
06/2012		 7/20/2010 denni.... Denni $96.00
Total Payments:
$815.28

 Client Balance Summary
Total of Active and Cancelled Segments: $815.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $815.28
Total Agency Fees: $0.00
Total Invoice Charges: $815.28
Amount Paid to Date: $815.28
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 $815.28 $53.70 $761.58 $815.28 $53.70
Total Fares: $815.28 $53.70 $761.58 $815.28 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $53.70 $53.70 $0.00
Totals: $53.70 $53.70 $0.00

 Agent Payment Details
   
1 - Cruise (18724848) $53.70
Total Amount Received: $53.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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