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Advisory Comment

Source: ABE
Invoice # 1391162 for Juan David Alvarez Cruise Center of Miami
Revised On: 8/10/2011 2:36:51 PM Invoice #: 1391162
Created On: 6/29/2011 7:28:21 PM m.carmona mail
Activated On: 7/1/2011 2:10:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan David Alvarez
17 -40 B 320
Medellin, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/28/2011
19869829
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
ALVAREZ 		7/27/1983 M Colombia
rubio83@gm... 5743521501
2 MRS Carolina
LONDONO 		9/18/1984 F Colombia
rubio83@gm... 5743521501
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2011 12/2/2011 $587.46 Confirmed Not QC-ED 7/2/2011 7/1/2011

 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		 Juan D. Alvarez
...5390		 2340978
09/2012		 7/1/2011 m.carm... Marisol $587.46
Total Payments:
$587.46

 Client Balance Summary
Total of Active and Cancelled Segments: $587.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $587.46
Total Agency Fees: $0.00
Total Invoice Charges: $587.46
Amount Paid to Date: $587.46
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 $587.46 $29.70 $557.76 $587.46 $29.70
Total Fares: $587.46 $29.70 $557.76 $587.46 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $0.00 $29.70
Totals: $29.70 $0.00 $29.70

 Agent Payment Details
   
1 - Cruise (19869829) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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