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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1318190 for Elias Gindi Cruise Center of Miami
Revised On: 6/20/2011 10:55:48 AM Invoice #: 1318190
Created On: 12/22/2010 6:50:48 PM denni.migoni mail
Activated On: 12/22/2010 7:22:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elias Gindi
Bosque de Radiatas 14 6C
Bosques de las Lomas
Mexico, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/10/2011
19186447
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Elias
Gindi 		3/4/1961 M Mexico
eliasgindi... 5556543430
2 MRS Esther
Atach de Gindi 		3/16/1966 F Mexico
eliasgindi... 5556543430
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/10/2011 7/17/2011 $3,143.24 Confirmed Not QC-ED 12/25/2010 4/11/2011

 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		 Elias Gindi
...4009		 2194746
02/2013		 12/22/2010 denni.... Denni $500.00
American Express To Vendor
1 - Cruise		 Elias Gindi
...4009		 2280487
02/2013		 4/7/2011 denni.... Denni $2,643.24
Total Payments:
$3,143.24

 Client Balance Summary
Total of Active and Cancelled Segments: $3,143.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,143.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,143.24
Amount Paid to Date: $3,143.24
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 $3,143.24 $379.68 $2,763.56 $3,143.24 $379.68
Total Fares: $3,143.24 $379.68 $2,763.56 $3,143.24 $379.68

 Profit on Invoice
Profit on All Segments: $379.68
Total Agency Fees: $0.00
Total Invoice Profit: $379.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $379.68 $0.00 $379.68
Totals: $379.68 $0.00 $379.68

 Agent Payment Details
   
1 - Cruise (19186447) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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