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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1283960 for anibal andujar Cruise Center of Miami
Revised On: 9/15/2010 2:19:11 PM Invoice #: 1283960
Created On: 9/15/2010 2:19:08 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
anibal andujar
calle 7a #17
cabo rojo, PR 00623
United States
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
10/25/2010
18900587
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Anibal
ANDUJAR
1/1/1975 M United States
twin.elec@... 7872079259
2 MR Renato
MEDINA
1/1/1975 M United States
twin.elec@... 7872079259
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/25/2010 10/29/2010 $484.28 Confirmed Not QC-ED 9/16/2010 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $484.28
Total of All Segments: $484.28
Total Agency Fees: $0.00
Total Invoice Charges: $484.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $484.28

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 $484.28 $11.80 $472.48 $484.28 $11.80
Total Fares: $484.28 $11.80 $472.48 $484.28 $11.80

 Profit on Invoice
Profit on All Segments: $11.80
Total Agency Fees: $0.00
Total Invoice Profit: $11.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $11.80 $0.00 $11.80
Totals: $11.80 $0.00 $11.80

 Agent Payment Details
   
1 - Cruise (18900587) $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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