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Advisory Comment

Source: ABE
Invoice # 1266353 for Anfonso Castro Cruise Center of Miami
Revised On: 10/8/2010 7:16:25 PM Invoice #: 1266353
Created On: 7/29/2010 6:07:53 PM Oscar.Gonzalez mail
Activated On: 7/30/2010 12:01:11 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Anfonso Castro
Allende 201 Local 28
Zamora Michoacan, 59600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/4/2010
18765293
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Gonzalez 		2/3/1983 M Mexico
ponshagy@h... 3515155058
2 MRS Liliana
Sanchez 		8/27/1983 F Mexico
ponshagy@h... 3515155058
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/4/2010 11/19/2010 $2,334.68 Confirmed Not QC-ED 7/30/2010 8/11/2010

 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
MasterCard To Vendor
1 - Cruise		 Francisco Gonza...
...3091		 2085859
05/2013		 7/30/2010 f.lopez oscar $800.00
MasterCard To Vendor
1 - Cruise		 Francisco Gonza...
...3091		 2096494
05/2013		 8/13/2010 f.lopez oscar $1,534.68
Total Payments:
$2,334.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,334.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,334.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,334.68
Amount Paid to Date: $2,334.68
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 $2,334.68 $194.70 $2,139.98 $2,334.68 $194.70
Total Fares: $2,334.68 $194.70 $2,139.98 $2,334.68 $194.70

 Profit on Invoice
Profit on All Segments: $194.70
Total Agency Fees: $0.00
Total Invoice Profit: $194.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $194.70 $194.70 $0.00
Totals: $194.70 $194.70 $0.00

 Agent Payment Details
   
1 - Cruise (18765293) $194.70
Total Amount Received: $194.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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