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Advisory Comment

Source: ABE
Invoice # 1321302 for Eduardo Gonzalez Cruise Center of Miami
Revised On: 8/19/2011 2:41:28 PM Invoice #: 1321302
Created On: 1/4/2011 7:40:04 PM m.carmona mail
Activated On: 1/4/2011 7:49:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Gonzalez
Centro Comercial 130-101A
DF, 04500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2011
19222261
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
GONZALEZ 		1/1/1975 M United States
laloserrra... 5535389923
2 MR Blanca
VALLEJO 		1/1/1975 M United States
laloserrra... 5535389923
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/17/2011 1/21/2011 $843.24 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
Visa To Vendor
1 - Cruise		 Eduardo Gonzalez
...3523		 2201283
10/2012		 1/4/2011 m.carm... Marisol $843.24
Total Payments:
$843.24

 Client Balance Summary
Total of Active and Cancelled Segments: $843.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $843.24
Total Agency Fees: $0.00
Total Invoice Charges: $843.24
Amount Paid to Date: $843.24
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 $843.24 $68.70 $774.54 $843.24 $68.70
Total Fares: $843.24 $68.70 $774.54 $843.24 $68.70

 Profit on Invoice
Profit on All Segments: $68.70
Total Agency Fees: $0.00
Total Invoice Profit: $68.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $68.70 $0.00 $68.70
Totals: $68.70 $0.00 $68.70

 Agent Payment Details
   
1 - Cruise (19222261) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 2:41:28 PM]

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