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Advisory Comment

Source: ABE
Invoice # 1267777 for Jorge Bernal Cruise Center of Miami
Revised On: 10/11/2010 5:06:40 PM Invoice #: 1267777
Created On: 8/2/2010 5:30:25 PM Oscar.Gonzalez mail
Activated On: 8/5/2010 11:50:14 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jorge Bernal
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/29/2010
18777263
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Reyna
Sanchez 		8/22/1972 F Mexico
jbernal@li... 5552779999
2 MRS Maria Guadalupe
Sanchez 		7/16/1967 F Mexico
jbernal@li... 5552779999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/29/2010 9/5/2010 $2,407.28 Confirmed Not QC-ED 8/3/2010 8/3/2010

 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
Visa To Vendor
1 - Cruise		 Maria Sanchez
...4532		 2090635
12/2011		 8/5/2010 f.lopez oscar $2,407.28
Total Payments:
$2,407.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,407.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,407.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,407.28
Amount Paid to Date: $2,407.28
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 $2,407.28 $281.70 $2,125.58 $2,407.28 $281.70
Total Fares: $2,407.28 $281.70 $2,125.58 $2,407.28 $281.70

 Profit on Invoice
Profit on All Segments: $281.70
Total Agency Fees: $0.00
Total Invoice Profit: $281.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $281.70 $281.70 $0.00
Totals: $281.70 $281.70 $0.00

 Agent Payment Details
   
1 - Cruise (18777263) $281.70
Total Amount Received: $281.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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