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Advisory Comment

Source: ABE
Invoice # 1313365 for Yuletzi Valera Cruise Center of Miami
Revised On: 1/3/2011 6:14:57 PM Invoice #: 1313365
Created On: 12/6/2010 5:52:39 PM m.carmona mail
Activated On: 12/7/2010 12:46:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yuletzi Valera
Calle 70 entre Av 20 y 21
Achaua P2 -2
Maracaibo, 4001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2011
19143758
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hender
CRUZ 		1/1/1975 M Venezuela
yaincruz@y... 5617975439
2 MISS Tianny
PEREIRA 		1/1/1975 F Venezuela
yulyvalera... 5617975439
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2011 1/7/2011 $865.24 Confirmed Not QC-ED 12/7/2010 12/7/2010

 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		 Hender Cruz
...2130		 2184355
08/2013		 12/7/2010 m.carm... Marisol $400.00
Visa To Vendor
1 - Cruise		 Yvan Elejande
...4000		 2184374
09/2014		 12/7/2010 m.carm... Marisol $465.24
Total Payments:
$865.24

 Client Balance Summary
Total of Active and Cancelled Segments: $865.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $865.24
Total Agency Fees: $0.00
Total Invoice Charges: $865.24
Amount Paid to Date: $865.24
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 $865.24 $71.70 $793.54 $865.24 $71.70
Total Fares: $865.24 $71.70 $793.54 $865.24 $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 $71.70 $0.00
Totals: $71.70 $71.70 $0.00

 Agent Payment Details
   
1 - Cruise (19143758) $71.70
Total Amount Received: $71.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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