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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1281375 for Mario Quintanilla Cruise Center of Miami
Revised On: 12/13/2010 3:47:25 PM Invoice #: 1281375
Created On: 9/8/2010 6:23:24 PM denni.migoni mail
Activated On: 9/8/2010 6:35:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Quintanilla
Cerrada de Piracantos 30
San Jeronimo
DF, 10100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2010
18880744
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
Quintanilla 		10/16/1989 M Mexico
marioquint... 5554017132
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/20/2010 12/24/2010 $641.14 Confirmed Not QC-ED 9/9/2010 10/11/2010

 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		 Mario Quintanilla
...3033		 2116350
07/2013		 9/8/2010 denni.... Denni $100.00
American Express To Vendor
1 - Cruise		 Mario Quintanilla
...3033		 2142553
07/2013		 10/11/2010 denni.... Denni $541.14
Total Payments:
$641.14

 Client Balance Summary
Total of Active and Cancelled Segments: $641.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $641.14
Total Agency Fees: $0.00
Total Invoice Charges: $641.14
Amount Paid to Date: $641.14
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 $641.14 $68.70 $572.44 $641.14 $68.70
Total Fares: $641.14 $68.70 $572.44 $641.14 $68.70

 Profit on Invoice
Profit on All Segments: $68.70
Total Agency Fees: $0.00
Total Invoice Profit: $68.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $68.70 $55.20 $13.50
Totals: $68.70 $55.20 $13.50

 Agent Payment Details
   
1 - Cruise (18880744) $55.20
Total Amount Received: $55.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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