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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1377100 for Eugenia Herrera Cruise Center of Miami
Revised On: 7/12/2011 2:37:01 PM Invoice #: 1377100
Created On: 5/18/2011 11:23:27 AM a.aire mail
Activated On: 5/19/2011 4:29:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eugenia Herrera
Mar Amarillo 1352
Guadalajara, 44610
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2011
19740250
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Eugenia
Herrera 		2/2/1957 F Mexico
gueraherre... 3338549667
2 MR Evaristo Antonio
Leon 		10/26/1943 M Mexico
gueraherre... 3338549667
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/11/2011 9/20/2011 $3,846.60 Confirmed Not QC-ED 5/19/2011 6/28/2011

 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		 Evaristo A Leon
...7424		 2310949
11/2011		 5/19/2011 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 Antonio Leon
...2828		 2339257
05/2015		 6/28/2011 m.carm... Marisol $3,346.60
Total Payments:
$3,846.60

 Client Balance Summary
Total of Active and Cancelled Segments: $3,846.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,846.60
Total Agency Fees: $0.00
Total Invoice Charges: $3,846.60
Amount Paid to Date: $3,846.60
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 $3,846.60 $461.70 $3,384.90 $3,846.60 $461.70
Total Fares: $3,846.60 $461.70 $3,384.90 $3,846.60 $461.70

 Profit on Invoice
Profit on All Segments: $461.70
Total Agency Fees: $0.00
Total Invoice Profit: $461.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $461.70 $0.00 $461.70
Totals: $461.70 $0.00 $461.70

 Agent Payment Details
   
1 - Cruise (19740250) $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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