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Advisory Comment

Source: ABE
Invoice # 1395038 for Jennifer Becerra Cruise Center of Miami
Revised On: 8/23/2011 2:32:18 PM Invoice #: 1395038
Created On: 7/12/2011 1:01:01 PM m.carmona mail
Activated On: 7/15/2011 2:52:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jennifer Becerra
Av Monte CArmelo 174
Jalisco, 44290
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/19/2011
19904217
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
SANCHEZ 		1/1/1975 M United States
jenny_0186... 5555555555
2 MRS Jennifer
BECERRA 		1/1/1975 F United States
jenny_0186... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/19/2011 11/26/2011 $1,696.92 Confirmed Not QC-ED 7/14/2011 8/26/2011

 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		 Cruise Center o...
...2018		 2350063
07/2011		 7/15/2011 a.aire Marisol $500.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2378209
02/2012		 8/23/2011 a.reyes Marisol $1,196.92
Total Payments:
$1,696.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,696.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,696.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,696.92
Amount Paid to Date: $1,696.92
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 $1,696.92 $173.70 $1,523.22 $1,696.92 $173.70
Total Fares: $1,696.92 $173.70 $1,523.22 $1,696.92 $173.70

 Profit on Invoice
Profit on All Segments: $173.70
Total Agency Fees: $0.00
Total Invoice Profit: $173.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $173.70 $0.00 $173.70
Totals: $173.70 $0.00 $173.70

 Agent Payment Details
   
1 - Cruise (19904217) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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