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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1268690 for juan Martinez Cruise Center of Miami
Revised On: 8/4/2010 5:31:04 PM Invoice #: 1268690
Created On: 8/4/2010 5:31:03 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
juan Martinez
Boyero 3607 en la calma
Jalisco, 45070
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/11/2010
18785109
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
MARTINEZ 		1/1/1975 M United States
dumasaga@h... 3334412584
2 MR TBA
TBA 		1/1/1975 M United States
dumasaga@h... 3334412584
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2010 9/18/2010 $1,982.60 Confirmed Not QC-ED 8/5/2010 8/5/2010

 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: $1,982.60
Total of All Segments: $1,982.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,982.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,982.60

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 $1,982.60 $159.80 $1,822.80 $1,982.60 $159.80
Total Fares: $1,982.60 $159.80 $1,822.80 $1,982.60 $159.80

 Profit on Invoice
Profit on All Segments: $159.80
Total Agency Fees: $0.00
Total Invoice Profit: $159.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $159.80 $0.00 $159.80
Totals: $159.80 $0.00 $159.80

 Agent Payment Details
   
1 - Cruise (18785109) $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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