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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1276054 for Juan Alba Cruise Center of Miami
Revised On: 8/24/2010 2:39:33 PM Invoice #: 1276054
Created On: 8/24/2010 1:47:00 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Alba
Puente de Metlac No128
DF, 01730
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/6/2010
18841120
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Alba 		1/17/1970 M Mexico
jalba@prod... 5517939782
2 MRS Linda
Velazquez 		3/28/1974 F Mexico
jalba@prod... 5517939782
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/6/2010 9/10/2010 $599.28 Confirmed Not QC-ED 8/25/2010 8/25/2010

 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: $599.28
Total of All Segments: $599.28
Total Agency Fees: $0.00
Total Invoice Charges: $599.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $599.28

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 $599.28 $62.70 $536.58 $599.28 $62.70
Total Fares: $599.28 $62.70 $536.58 $599.28 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $62.70 $0.00 $62.70
Totals: $62.70 $0.00 $62.70

 Agent Payment Details
   
1 - Cruise (18841120) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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