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Advisory Comment

Source: ABE
Invoice # 1340201 for Jose Almazan Cruise Center of Miami
Revised On: 4/7/2011 11:59:47 AM Invoice #: 1340201
Created On: 2/12/2011 1:13:43 PM l.rabanales mail
Activated On: 2/12/2011 1:24:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Almazan
Rio tamazula 211
Col Issste
Pachuca Hidalgo, 42080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2011
19403452
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Almazan 		11/30/1953 M Mexico
jjalmazan@... 7717114252
2 MRS Rosa
Torres 		8/30/1953 F Mexico
jjalmazan@... 7717114252
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/23/2011 4/30/2011 $2,081.30 Confirmed Not QC-ED 2/13/2011 2/13/2011

 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		 Rosa Maria torres
...0894		 2234361
12/2014		 2/12/2011 l.raba... René $2,081.30
Total Payments:
$2,081.30

 Client Balance Summary
Total of Active and Cancelled Segments: $2,081.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,081.30
Total Agency Fees: $0.00
Total Invoice Charges: $2,081.30
Amount Paid to Date: $2,081.30
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 $2,081.30 $206.70 $1,874.60 $2,081.30 $206.70
Total Fares: $2,081.30 $206.70 $1,874.60 $2,081.30 $206.70

 Profit on Invoice
Profit on All Segments: $206.70
Total Agency Fees: $0.00
Total Invoice Profit: $206.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $206.70 $0.00 $206.70
Totals: $206.70 $0.00 $206.70

 Agent Payment Details
   
1 - Cruise (19403452) $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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