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Advisory Comment

Source: ABE
Invoice # 1292520 for Manuel Felix Cruise Center of Miami
Revised On: 10/25/2010 1:05:08 PM Invoice #: 1292520
Created On: 10/8/2010 2:41:00 PM a.reyes mail
Activated On: 10/11/2010 10:14:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Felix
Villa Progreso calle 1-7
Puerto Plaza, 33131
Dominican, Rep. 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/13/2010
18969283
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
Feliz 		4/25/1948 M Dominican, Rep.
veronicay1... 8092613985
2 MR Jose
Feliz 		4/16/1977 M Dominican, Rep.
veronicay1... 8092613985
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/13/2010 11/20/2010 $1,470.72 Confirmed Not QC-ED 10/11/2010 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
Visa To Vendor
1 - Cruise		 Manuel Felix
...4816		 2142705
09/2012		 10/11/2010 l.rosas Laura $1,470.72
Total Payments:
$1,470.72

 Client Balance Summary
Total of Active and Cancelled Segments: $1,470.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,470.72
Total Agency Fees: $0.00
Total Invoice Charges: $1,470.72
Amount Paid to Date: $1,470.72
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 $1,470.72 $95.80 $1,374.92 $1,470.72 $95.80
Total Fares: $1,470.72 $95.80 $1,374.92 $1,470.72 $95.80

 Profit on Invoice
Profit on All Segments: $95.80
Total Agency Fees: $0.00
Total Invoice Profit: $95.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $95.80 $143.70 ($47.90)
Totals: $95.80 $143.70 ($47.90)

 Agent Payment Details
   
1 - Cruise (18969283) $143.70
Total Amount Received: $143.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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