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Advisory Comment

Source: ABE
Invoice # 1383324 for Ruth Torres Cruise Center of Miami
Revised On: 6/6/2011 9:17:13 PM Invoice #: 1383324
Created On: 6/6/2011 8:45:59 PM denni.migoni mail
Activated On: 6/6/2011 9:17:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruth Torres
Odesa 1210 404
Col. Portales Sur
Mexico DF, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/2/2011
19795744
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Osorio 		5/31/1965 M Mexico
rtorres@co... 5543567101
2 MRS Ruth
Torres 		2/18/1973 F Mexico
rtorres@co... 5543567101
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/2/2011 7/9/2011 $2,559.38 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
MasterCard To Vendor
1 - Cruise		 Ruth Torres Car...
...6271		 2323255
10/2013		 6/6/2011 denni.... Denni $2,559.38
Total Payments:
$2,559.38

 Client Balance Summary
Total of Active and Cancelled Segments: $2,559.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,559.38
Total Agency Fees: $0.00
Total Invoice Charges: $2,559.38
Amount Paid to Date: $2,559.38
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 $2,559.38 $295.20 $2,264.18 $2,559.38 $295.20
Total Fares: $2,559.38 $295.20 $2,264.18 $2,559.38 $295.20

 Profit on Invoice
Profit on All Segments: $295.20
Total Agency Fees: $0.00
Total Invoice Profit: $295.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $295.20 $0.00 $295.20
Totals: $295.20 $0.00 $295.20

 Agent Payment Details
   
1 - Cruise (19795744) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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