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Advisory Comment

Source: ABE
Invoice # 1383461 for Enrique Signori Cruise Center of Miami
Revised On: 11/25/2011 9:34:30 AM Invoice #: 1383461
Created On: 6/7/2011 12:13:18 PM i.macias mail
Activated On: 6/7/2011 12:35:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

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

Summary
[Active]
 #1 - Cruise
12/31/2011
19797841
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrinque
SIGNORI 		5/25/1966 M Venezuela
j.gallegos... 5511689917
2 MRS Maria del Carmen
BRITES 		5/23/1968 F Spain
j.gallegos... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $2,116.92 Confirmed Not QC-ED 6/10/2011 10/2/2011

 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		 Enrique Signori
...2130		 2323517
02/2013		 6/7/2011 i.macias Irma $500.00
Visa To Vendor
1 - Cruise		 Enrique Signori
...2130		 2400348
02/2013		 9/22/2011 i.macias Irma $1,616.92
Total Payments:
$2,116.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,116.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,116.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,116.92
Amount Paid to Date: $2,116.92
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 $2,116.92 $236.70 $1,880.22 $2,116.92 $236.70
Total Fares: $2,116.92 $236.70 $1,880.22 $2,116.92 $236.70

 Profit on Invoice
Profit on All Segments: $236.70
Total Agency Fees: $0.00
Total Invoice Profit: $236.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $236.70 $0.00 $236.70
Totals: $236.70 $0.00 $236.70

 Agent Payment Details
   
1 - Cruise (19797841) $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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