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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1321189 for Marion Bilbao Cruise Center of Miami
Revised On: 1/17/2011 5:34:09 PM Invoice #: 1321189
Created On: 1/4/2011 4:25:54 PM a.aire mail
Activated On: 1/4/2011 4:32:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marion Bilbao
av diego de vasquez N7516
Quito, NA
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2011
19221244
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marion
Bilbao 		2/3/1975 F Ecuador
jacob_jali... 5939377175
2 MR Jacob
Jalil 		9/15/1970 M Ecuador
jacob_jali... 5939377175
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/24/2011 1/28/2011 $603.24 Confirmed Not QC-ED 1/5/2011 1/5/2011

 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		 Marian Bilbao
...5028		 2201160
01/2013		 1/4/2011 a.aire Anaid $603.24
Total Payments:
$603.24

 Client Balance Summary
Total of Active and Cancelled Segments: $603.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $603.24
Total Agency Fees: $0.00
Total Invoice Charges: $603.24
Amount Paid to Date: $603.24
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 $603.24 $32.70 $570.54 $603.24 $32.70
Total Fares: $603.24 $32.70 $570.54 $603.24 $32.70

 Profit on Invoice
Profit on All Segments: $32.70
Total Agency Fees: $0.00
Total Invoice Profit: $32.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $32.70 $0.00 $32.70
Totals: $32.70 $0.00 $32.70

 Agent Payment Details
   
1 - Cruise (19221244) $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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