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Advisory Comment

Source: ABE
Invoice # 1393275 for Maria Alvarez Cruise Center of Miami
Revised On: 7/7/2011 12:24:20 AM Invoice #: 1393275
Created On: 7/7/2011 12:24:20 AM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Alvarez
Mexico
Mexico, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/31/2011
19887859
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Alvarez 		9/13/1961 F Mexico
gp_finanza... 5552902685
2 MSTR Alejandro
Badillo 		1/10/2002 M Mexico
gp_finanza... 5552902685
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/31/2011 8/7/2011 $2,646.99 Confirmed Not QC-ED 7/8/2011 7/8/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,646.99
Total of All Segments: $2,646.99
Total Agency Fees: $0.00
Total Invoice Charges: $2,646.99
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,646.99

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 $2,646.99 $185.80 $2,461.19 $2,646.99 $185.80
Total Fares: $2,646.99 $185.80 $2,461.19 $2,646.99 $185.80

 Profit on Invoice
Profit on All Segments: $185.80
Total Agency Fees: $0.00
Total Invoice Profit: $185.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $185.80 $0.00 $185.80
Totals: $185.80 $0.00 $185.80

 Agent Payment Details
   
1 - Cruise (19887859) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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