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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1315799 for carla Gonzalez Cruise Center of Miami
Revised On: 12/14/2010 7:41:12 PM Invoice #: 1315799
Created On: 12/14/2010 4:00:52 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
carla Gonzalez
Torrico 384 Nueva galicia
Jalisco, 45645
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/10/2011
19165671
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS carla
Gonzalez 		1/2/1978 F Mexico
carlagvite... 3336127876
2 MISS Ivana
Molina 		12/19/2006 F Mexico
carlagvite... 3336127876
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/10/2011 1/14/2011 $528.24 Confirmed Not QC-ED 12/15/2010 12/15/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $528.24
Total of All Segments: $528.24
Total Agency Fees: $0.00
Total Invoice Charges: $528.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $528.24

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 $528.24 $15.80 $512.44 $528.24 $15.80
Total Fares: $528.24 $15.80 $512.44 $528.24 $15.80

 Profit on Invoice
Profit on All Segments: $15.80
Total Agency Fees: $0.00
Total Invoice Profit: $15.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $15.80 $0.00 $15.80
Totals: $15.80 $0.00 $15.80

 Agent Payment Details
   
1 - Cruise (19165671) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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