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Advisory Comment

Source: ABE
Invoice # 1287392 for Jose Garcia Cruise Center of Miami
Revised On: 10/11/2010 7:40:39 PM Invoice #: 1287392
Created On: 9/23/2010 9:58:05 PM l.rosas mail
Activated On: 9/23/2010 9:58:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Garcia
Venado 78 M16 L15
SM 20
Cancun, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2010
18928022
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Garcia 		6/18/1980 M Mexico
pativisa@g... 9981685687
2 MRS Patricia
Villanueva 		4/27/1981 F Mexico
pativisa@g... 9981685687
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/22/2010 11/26/2010 $764.28 Confirmed Not QC-ED 9/24/2010 9/24/2010

 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		 Jose Garcia
...6859		 2129491
06/2011		 9/23/2010 l.rosas 18928022 $764.28
Total Payments:
$764.28

 Client Balance Summary
Total of Active and Cancelled Segments: $764.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $764.28
Total Agency Fees: $0.00
Total Invoice Charges: $764.28
Amount Paid to Date: $764.28
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 $764.28 $39.80 $724.48 $764.28 $39.80
Total Fares: $764.28 $39.80 $724.48 $764.28 $39.80

 Profit on Invoice
Profit on All Segments: $39.80
Total Agency Fees: $0.00
Total Invoice Profit: $39.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $39.80 $59.70 ($19.90)
Totals: $39.80 $59.70 ($19.90)

 Agent Payment Details
   
1 - Cruise (18928022) $59.70
Total Amount Received: $59.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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