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Advisory Comment

Source: ABE
Invoice # 1276268 for Evaristo Leon Cruise Center of Miami
Revised On: 8/25/2010 9:38:32 PM Invoice #: 1276268
Created On: 8/24/2010 9:31:39 PM l.rosas mail
Activated On: 8/25/2010 9:38:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Evaristo Leon
Mar Amarillo 1352
Col. Country Club
Guadalajara, 44610
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/19/2010
18842717
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Evaristo
LEON 		1/1/1975 M United States
gueraherre... 3338549667
2 MR Eugenia
HERRERA 		1/1/1975 M United States
gueraherre... 3338549667
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/19/2010 9/26/2010 $2,067.28 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
Visa To Vendor
1 - Cruise		 Evaristo A. Leon
...7424		 2106871
11/2011		 8/25/2010 l.rosas Laura $2,067.28
Total Payments:
$2,067.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,067.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,067.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,067.28
Amount Paid to Date: $2,067.28
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 $2,067.28 $185.80 $1,881.48 $2,067.28 $185.80
Total Fares: $2,067.28 $185.80 $1,881.48 $2,067.28 $185.80

 Profit on Invoice
Profit on All Segments: $185.80
Total Agency Fees: $0.00
Total Invoice Profit: $185.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $185.80 $0.00 $185.80
Totals: $185.80 $0.00 $185.80

 Agent Payment Details
   
1 - Cruise (18842717) $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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