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Advisory Comment

Source: ABE
Invoice # 1379954 for Vicente Calderon Cruise Center of Miami
Revised On: 10/25/2011 2:34:23 PM Invoice #: 1379954
Created On: 5/27/2011 10:13:42 AM i.macias mail
Activated On: 5/27/2011 4:30:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vicente Calderon
Av Los Portales 520
Distrito Federal, 06000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/25/2011
19768403
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Vicente Alberto
Calderon 		5/2/1983 M Mexico
j.gallegos... 5511689917
2 MR Rodrigo Lopez
Portillo 		1/1/1975 M Mexico
j.gallegos... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/25/2011 1/1/2012 $3,020.04 Confirmed Not QC-ED 5/30/2011 9/14/2011

 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		 Vicente E. Cald...
...1003		 2316841
05/2013		 5/27/2011 f.lopez Irma $250.00
American Express To Vendor
1 - Cruise		 Vicente E. Cald...
...1003		 2403628
05/2013		 9/27/2011 f.lopez Irma $2,770.04
Total Payments:
$3,020.04

 Client Balance Summary
Total of Active and Cancelled Segments: $3,020.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,020.04
Total Agency Fees: $0.00
Total Invoice Charges: $3,020.04
Amount Paid to Date: $3,020.04
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 $3,020.04 $361.20 $2,658.84 $3,020.04 $361.20
Total Fares: $3,020.04 $361.20 $2,658.84 $3,020.04 $361.20

 Profit on Invoice
Profit on All Segments: $361.20
Total Agency Fees: $0.00
Total Invoice Profit: $361.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $361.20 $0.00 $361.20
Totals: $361.20 $0.00 $361.20

 Agent Payment Details
   
1 - Cruise (19768403) $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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