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Advisory Comment

Source: ABE
Invoice # 1277548 for Pablo Cuenca de la Concha Cruise Center of Miami
Revised On: 8/31/2010 9:47:28 AM Invoice #: 1277548
Created On: 8/27/2010 8:53:56 PM l.rosas mail
Activated On: 8/31/2010 9:44:15 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Cuenca de la Concha
Lluvia 465 casa 4
Jardines del Pedregal
Mexico, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/25/2010
18852071
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
HUERTA 		1/1/1975 M United States
andrescabo... 5555688823
2 MR Andres
CUENCA 		1/1/1975 M United States
andrescabo... 5555688823
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/25/2010 1/1/2011 $2,059.16 Confirmed Not QC-ED 8/30/2010 9/16/2010

 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		 Pablo Cuenca
...6564		 2110444
05/2012		 8/30/2010 l.rosas Laura $985.08
American Express To Vendor
1 - Cruise		 Dorotea Buck
...1003		 2110447
04/2013		 8/30/2010 l.rosas Laura $1,074.08
Total Payments:
$2,059.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,059.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,059.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,059.16
Amount Paid to Date: $2,059.16
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 $2,059.16 $180.70 $1,878.46 $2,059.16 $180.70
Total Fares: $2,059.16 $180.70 $1,878.46 $2,059.16 $180.70

 Profit on Invoice
Profit on All Segments: $180.70
Total Agency Fees: $0.00
Total Invoice Profit: $180.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $180.70 $0.00 $180.70
Totals: $180.70 $0.00 $180.70

 Agent Payment Details
   
1 - Cruise (18852071) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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