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Advisory Comment

Source: ABE
Invoice # 1278024 for Juan Cordero Cruise Center of Miami
Revised On: 8/31/2010 10:14:17 AM Invoice #: 1278024
Created On: 8/30/2010 8:06:22 AM l.rosas mail
Activated On: 8/31/2010 10:13:39 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Cordero
YOLUK 22 SM 16 MZ 3
Cancun
Quintana Roo, 77505
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/23/2010
18854872
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Cordero 		10/18/1970 M Mexico
soniappc@p... 9982677954
2 MRS Sonia
Calderon 		6/24/1972 F Mexico
soniappc@p... 9982677954
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/23/2010 10/30/2010 $3,572.20 Confirmed Not QC-ED 8/31/2010 8/31/2010

 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
American Express To Vendor
1 - Cruise		 Sonia Calderon
...1013		 2110458
11/2012		 8/30/2010 l.rosas Laura $3,572.20
Total Payments:
$3,572.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,572.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,572.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,572.20
Amount Paid to Date: $3,572.20
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 $3,572.20 $335.80 $3,236.40 $3,572.20 $335.80
Total Fares: $3,572.20 $335.80 $3,236.40 $3,572.20 $335.80

 Profit on Invoice
Profit on All Segments: $335.80
Total Agency Fees: $0.00
Total Invoice Profit: $335.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $335.80 $0.00 $335.80
Totals: $335.80 $0.00 $335.80

 Agent Payment Details
   
1 - Cruise (18854872) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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