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Advisory Comment

Source: ABE
Invoice # 1280532 for Ruby Mayorga Cruise Center of Miami
Revised On: 10/8/2010 7:04:17 PM Invoice #: 1280532
Created On: 9/6/2010 6:40:14 PM i.macias mail
Activated On: 9/6/2010 7:07:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruby Mayorga
4103 Safire Terra Western
Miami, FL 33332
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/13/2010
18873752
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ruby
MAYORGA 		3/22/1980 F Colombia
comprandos... 9542605085
2 MR John
GUERRERO 		2/8/1972 M Colombia
comprandos... 9542605085
3 MR Rigoberto
GuERRERO 		7/19/1937 M Colombia
comprandos... 9542605085
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/13/2010 9/17/2010 $728.92 Confirmed Not QC-ED 9/6/2010 9/6/2010

 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
MasterCard To Vendor
1 - Cruise		 Rigoberto Guerr...
...3257		 2114729
09/2012		 9/6/2010 i.macias Irma $728.92
Total Payments:
$728.92

 Client Balance Summary
Total of Active and Cancelled Segments: $728.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $728.92
Total Agency Fees: $0.00
Total Invoice Charges: $728.92
Amount Paid to Date: $728.92
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 $728.92 $28.05 $700.87 $728.92 $28.05
Total Fares: $728.92 $28.05 $700.87 $728.92 $28.05

 Profit on Invoice
Profit on All Segments: $28.05
Total Agency Fees: $0.00
Total Invoice Profit: $28.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $28.05 $28.05 $0.00
Totals: $28.05 $28.05 $0.00

 Agent Payment Details
   
1 - Cruise (18873752) $28.05
Total Amount Received: $28.05
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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