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Advisory Comment

Source: ABE
Invoice # 1363768 for Ruben Freites Cruise Center of Miami
Revised On: 8/19/2011 5:48:32 PM Invoice #: 1363768
Created On: 4/8/2011 1:05:08 PM m.carmona mail
Activated On: 4/8/2011 1:14:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruben Freites
3856 Norwest 90 Ave.
Sunrise, FL 33351
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/18/2011
19631262
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
BELLO 		1/1/1975 M United States
pez.ruben.... 7862802221
2 MR Graciela
DELGADO 		1/1/1975 M United States
pez.ruben.... 7862802221
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/18/2011 4/22/2011 $1,065.24 Confirmed Not QC-ED 4/8/2011 4/8/2011

 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		 Ruben Freites
...3595		 2280861
05/2013		 4/8/2011 m.carm... Marisol $265.24
Visa To Vendor
1 - Cruise		 Roben Freites
...1298		 2280863
01/2014		 4/8/2011 m.carm... Marisol $800.00
Total Payments:
$1,065.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,065.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,065.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,065.24
Amount Paid to Date: $1,065.24
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 $1,065.24 $101.70 $963.54 $1,065.24 $101.70
Total Fares: $1,065.24 $101.70 $963.54 $1,065.24 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (19631262) $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 5:48:32 PM]

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