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Advisory Comment

Source: ABE
Invoice # 1318860 for Ricardo Herrera Cruise Center of Miami
Revised On: 12/27/2010 10:18:59 AM Invoice #: 1318860
Created On: 12/27/2010 10:18:58 AM l.rosas mail
Activated On: 12/27/2010 10:18:58 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Herrera
Segunda Priv. de Arlegui
Col. Las Aguilas
San Luis Potosi, 78240
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/13/2011
19192791
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Herrera 		5/15/1978 M Mexico
ricardo@ga... 4444479965
2 MS Edilia
Soriano 		6/18/1983 F Mexico
ricardo@ga... 4444479965
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/13/2011 3/20/2011 $1,176.12 Confirmed Not QC-ED 12/28/2010 12/28/2010

 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		 Ricardo Herrera
...9677		 2196620
04/2013		 12/27/2010 l.rosas 19192791 $1,176.12
Total Payments:
$1,176.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,176.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,176.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,176.12
Amount Paid to Date: $1,176.12
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 $1,176.12 $56.80 $1,119.32 $1,176.12 $56.80
Total Fares: $1,176.12 $56.80 $1,119.32 $1,176.12 $56.80

 Profit on Invoice
Profit on All Segments: $56.80
Total Agency Fees: $0.00
Total Invoice Profit: $56.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.80 $0.00 $56.80
Totals: $56.80 $0.00 $56.80

 Agent Payment Details
   
1 - Cruise (19192791) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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