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Advisory Comment

Source: ABE
Invoice # 1293392 for Maria Castillo Cruise Center of Miami
Revised On: 10/25/2010 1:06:30 PM Invoice #: 1293392
Created On: 10/11/2010 11:58:20 AM l.rabanales mail
Activated On: 10/11/2010 12:19:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Castillo
Monterrey Saltillo 339
Santa Catarina
Nuevo Leon, 64350
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2010
18974654
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Reymundo
Polanco 		12/17/1980 M United States
macastillo... 8181041065
2 MRS Saraly
Salinas 		2/1/1982 F Mexico
macastillo... 8181041065
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/15/2010 11/19/2010 $624.28 Confirmed Not QC-ED 10/12/2010 10/12/2010

 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		 Donaciano Salin...
...2003		 2142003
12/2012		 10/11/2010 l.raba... René $624.28
Total Payments:
$624.28

 Client Balance Summary
Total of Active and Cancelled Segments: $624.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $624.28
Total Agency Fees: $0.00
Total Invoice Charges: $624.28
Amount Paid to Date: $624.28
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 $624.28 $38.70 $585.58 $624.28 $38.70
Total Fares: $624.28 $38.70 $585.58 $624.28 $38.70

 Profit on Invoice
Profit on All Segments: $38.70
Total Agency Fees: $0.00
Total Invoice Profit: $38.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $38.70 $38.70 $0.00
Totals: $38.70 $38.70 $0.00

 Agent Payment Details
   
1 - Cruise (18974654) $38.70
Total Amount Received: $38.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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