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Advisory Comment

Source: ABE
Invoice # 1311749 for Elvia Riojas Cruise Center of Miami
Revised On: 12/20/2010 4:29:55 PM Invoice #: 1311749
Created On: 12/1/2010 9:55:04 AM l.rosas mail
Activated On: 12/1/2010 2:19:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elvia Riojas
Cumbres 605
Col. Latinoamericana
Saltillo, 25270
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2011
19130369
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Villarreal 		5/17/1958 F Mexico
nogario@ho... 8444151996
2 MS Ana
Rodriguez 		4/7/1977 F Mexico
nogario@ho... 8444151996
3 MRS Rebeca
Zertuche 		6/5/1950 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/9/2011 1/16/2011 $1,326.04 Confirmed Not QC-ED 12/2/2010 12/2/2010

 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
MasterCard To Vendor
1 - Cruise		 Ana B. Rodriguez
...5778		 2180460
08/2011		 12/1/2010 l.rosas Laura $1,017.36
MasterCard To Vendor
1 - Cruise		 Rebeca Zertuche
...1676		 2185767
07/2014		 12/9/2010 l.rangel luz $308.68
Total Payments:
$1,326.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,326.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,326.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,326.04
Amount Paid to Date: $1,326.04
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 $1,326.04 $71.70 $1,254.34 $1,326.04 $71.70
Total Fares: $1,326.04 $71.70 $1,254.34 $1,326.04 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.70 $77.70 ($6.00)
Totals: $71.70 $77.70 ($6.00)

 Agent Payment Details
   
1 - Cruise (19130369) $77.70
Total Amount Received: $77.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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