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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1347489 for Erika Escartin Cruise Center of Miami
Revised On: 7/12/2011 2:37:01 PM Invoice #: 1347489
Created On: 2/28/2011 1:07:49 PM a.aire mail
Activated On: 3/7/2011 4:52:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erika Escartin
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/28/2011
19473571
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel Angel
Martinez 		8/23/1972 M Mexico
erikaesc74... 5553081414
2 MR Miguel
Martinez 		7/22/1996 M Mexico
erikaesc74... 5553081414
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/28/2011 8/6/2011 $4,246.60 Confirmed Not QC-ED 3/3/2011 5/4/2011

 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		 Erika Escartin
...2018		 2255370
03/2013		 3/7/2011 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Erika Escartin
...2018		 2300469
03/2013		 5/5/2011 a.aire Anaid $3,746.60
Total Payments:
$4,246.60

 Client Balance Summary
Total of Active and Cancelled Segments: $4,246.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,246.60
Total Agency Fees: $0.00
Total Invoice Charges: $4,246.60
Amount Paid to Date: $4,246.60
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 $4,246.60 $521.70 $3,724.90 $4,246.60 $521.70
Total Fares: $4,246.60 $521.70 $3,724.90 $4,246.60 $521.70

 Profit on Invoice
Profit on All Segments: $521.70
Total Agency Fees: $0.00
Total Invoice Profit: $521.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $521.70 $0.00 $521.70
Totals: $521.70 $0.00 $521.70

 Agent Payment Details
   
1 - Cruise (19473571) $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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