No Leads...  No Pendings...   f.lopez    Session: 51 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1277442 for Juan Alba Cruise Center of Miami
Revised On: 8/27/2010 4:22:22 PM Invoice #: 1277442
Created On: 8/27/2010 4:03:29 PM a.aire mail
Activated On: 8/27/2010 4:18:04 PM 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
[Active]
 #1 - Cruise
9/6/2010
18851296
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 $879.28 Confirmed Not QC-ED 8/27/2010 8/27/2010

 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		 Juan Carlos Alba
...9830		 2108178
04/2015		 8/27/2010 a.aire Anaid $879.28
Total Payments:
$879.28

 Client Balance Summary
Total of Active and Cancelled Segments: $879.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $879.28
Total Agency Fees: $0.00
Total Invoice Charges: $879.28
Amount Paid to Date: $879.28
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 $879.28 $104.70 $774.58 $879.28 $104.70
Total Fares: $879.28 $104.70 $774.58 $879.28 $104.70

 Profit on Invoice
Profit on All Segments: $104.70
Total Agency Fees: $0.00
Total Invoice Profit: $104.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $104.70 $0.00 $104.70
Totals: $104.70 $0.00 $104.70

 Agent Payment Details
   
1 - Cruise (18851296) $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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