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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1397069 for Jessica Hernandez Cruise Center of Miami
Revised On: 7/18/2011 5:25:32 PM Invoice #: 1397069
Created On: 7/18/2011 5:23:44 PM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jessica Hernandez
Av Eugenio Garza Sada 304
4 int 8
Monterrey, 64840
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/18/2011
19925218
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Silvia
Angulo 		5/24/1951 F Mexico
monterrey@... 8112344500
2 MS Leonor
Garcia 		2/14/1945 F Mexico
monterrey@... 8112344500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/18/2011 9/25/2011 $3,046.00 Confirmed Not QC-ED 7/19/2011 7/19/2011

 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: $3,046.00
Total of All Segments: $3,046.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,046.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,046.00

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 $3,046.00 $332.70 $2,713.30 $3,046.00 $332.70
Total Fares: $3,046.00 $332.70 $2,713.30 $3,046.00 $332.70

 Profit on Invoice
Profit on All Segments: $332.70
Total Agency Fees: $0.00
Total Invoice Profit: $332.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $332.70 $0.00 $332.70
Totals: $332.70 $0.00 $332.70

 Agent Payment Details
   
1 - Cruise (19925218) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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