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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1265383 for Francisco Javier Perez Cruise Center of Miami
Revised On: 7/27/2010 5:31:10 PM Invoice #: 1265383
Created On: 7/27/2010 5:05:51 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Javier Perez
Tulipanes 354
Fracc. Villas Campestre
Durango, 34194
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/20/2010
18756603
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
PEREZGAVILAN 		1/1/1975 M United States
lupitapgav... 6188261695
2 MR MariaG
HERNADEZ 		1/1/1975 M United States
lupitapgav... 6188261695
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/20/2010 11/27/2010 $3,624.94 Confirmed Not QC-ED 7/28/2010 8/27/2010

 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: $3,624.94
Total of All Segments: $3,624.94
Total Agency Fees: $0.00
Total Invoice Charges: $3,624.94
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,624.94

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 $3,624.94 $467.70 $3,157.24 $3,624.94 $467.70
Total Fares: $3,624.94 $467.70 $3,157.24 $3,624.94 $467.70

 Profit on Invoice
Profit on All Segments: $467.70
Total Agency Fees: $0.00
Total Invoice Profit: $467.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $467.70 $0.00 $467.70
Totals: $467.70 $0.00 $467.70

 Agent Payment Details
   
1 - Cruise (18756603) $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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