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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1354553 for Jesus Contreras Cruise Center of Miami
Revised On: 4/27/2011 8:17:08 PM Invoice #: 1354553
Created On: 3/15/2011 9:32:41 PM denni.migoni mail
Activated On: 3/17/2011 8:51:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Contreras
Joaqun Garcia Icazbalceta
22 Circuito Historiadores
Naucalpan, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/23/2011
19543606
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Contreras 		8/20/1961 M Mexico
brigadapla... 5553930943
2 MS Maria
Matilla 		9/26/1958 F Spain
brigadapla... 5553930943
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/23/2011 7/30/2011 $2,826.30 Confirmed Not QC-ED 3/17/2011 4/28/2011

 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		 Jesus Contreras
...6624		 2264530
11/2011		 3/17/2011 denni.... Denni $500.00
Visa To Vendor
1 - Cruise		 Jesus Contreras
...6624		 2295428
11/2011		 4/27/2011 denni.... Denni $2,326.30
Total Payments:
$2,826.30

 Client Balance Summary
Total of Active and Cancelled Segments: $2,826.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,826.30
Total Agency Fees: $0.00
Total Invoice Charges: $2,826.30
Amount Paid to Date: $2,826.30
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 $2,826.30 $334.20 $2,492.10 $2,826.30 $334.20
Total Fares: $2,826.30 $334.20 $2,492.10 $2,826.30 $334.20

 Profit on Invoice
Profit on All Segments: $334.20
Total Agency Fees: $0.00
Total Invoice Profit: $334.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $334.20 $0.00 $334.20
Totals: $334.20 $0.00 $334.20

 Agent Payment Details
   
1 - Cruise (19543606) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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