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Advisory Comment

Source: ABE
Invoice # 1383132 for Nuria Oscoz Central De Cruceros
Revised On: 8/19/2011 6:05:34 PM Invoice #: 1383132
Created On: 6/6/2011 3:00:26 PM m.carmona mail
Activated On: 6/8/2011 4:14:59 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Nuria Oscoz
Leonardo Da Vinci 85 casa
Mexico, 03910
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/15/2011
19794356
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nuria
PERENA 		1/1/1975 F France
nuriperena... 5556115952
2 MR Richard
OSCOZ 		1/1/1975 M France
nuriperena... 5556115952
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/15/2011 8/24/2011 $3,946.60 Confirmed Not QC-ED 6/7/2011 6/7/2011

 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
Pay Direct To Vendor
1 - Cruise		 Comision se ent...
Pago directo a NCL M		 2324449
 6/8/2011 h.vazq... Marisol $3,946.60
Total Payments:
$3,946.60

 Client Balance Summary
Total of Active and Cancelled Segments: $3,946.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,946.60
Total Agency Fees: $0.00
Total Invoice Charges: $3,946.60
Amount Paid to Date: $3,946.60
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 $3,946.60 $317.80 $3,628.80 $3,946.60 $317.80
Total Fares: $3,946.60 $317.80 $3,628.80 $3,946.60 $317.80

 Profit on Invoice
Profit on All Segments: $317.80
Total Agency Fees: $0.00
Total Invoice Profit: $317.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $317.80 $0.00 $317.80
Totals: $317.80 $0.00 $317.80

 Agent Payment Details
   
1 - Cruise (19794356) $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 6:05:34 PM]

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