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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1357790 for Fernando Del Aguila Cruise Center of Miami
Revised On: 3/23/2011 9:00:56 PM Invoice #: 1357790
Created On: 3/23/2011 7:28:14 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Del Aguila
Ezequiel Chavez 68
Mexico, 54050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/29/2011
19577687
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Del Aguila 		11/22/1977 M Mexico
aguila1122... 5545986351
2 MS Maria
Sastre 		11/18/1982 F Mexico
aguila1122... 5545986351
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/29/2011 11/5/2011 $3,815.24 Confirmed Not QC-ED 3/25/2011 7/28/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,815.24
Total of All Segments: $3,815.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,815.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,815.24

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 $3,815.24 $479.70 $3,335.54 $3,815.24 $479.70
Total Fares: $3,815.24 $479.70 $3,335.54 $3,815.24 $479.70

 Profit on Invoice
Profit on All Segments: $479.70
Total Agency Fees: $0.00
Total Invoice Profit: $479.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $479.70 $0.00 $479.70
Totals: $479.70 $0.00 $479.70

 Agent Payment Details
   
1 - Cruise (19577687) $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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