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Advisory Comment

Source: ABE
Invoice # 1403424 for Tulio Davila Cruise Center of Miami
Revised On: 8/8/2011 2:04:14 PM Invoice #: 1403424
Created On: 8/5/2011 5:03:06 PM i.macias mail
Activated On: 8/8/2011 11:18:40 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tulio Davila
Urbanizacion Trigal Norte
Callle Junin No 88-80
Valencia, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/12/2011
19984241
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Roxania
Escalona 		11/12/1965 F Venezuela
roxi.12@ho... 4144969458
2 MR Tulio
Davila 		9/21/1991 M Venezuela
roxi.12@ho... 4144969458
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/12/2011 9/16/2011 $844.46 Confirmed Not QC-ED 8/6/2011 8/6/2011

 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
MasterCard To Vendor
1 - Cruise		 Roxania Escalona
...3775		 2367169
04/2012		 8/5/2011 i.macias Irma $377.00
MasterCard To Vendor
1 - Cruise		 Alfredo Hernandez
...0134		 2367170
05/2012		 8/5/2011 i.macias Irma $363.00
Visa To Vendor
1 - Cruise		 Roxania Josefin...
...1801		 2367375
03/2014		 8/8/2011 i.macias Irma $104.46
Total Payments:
$844.46

 Client Balance Summary
Total of Active and Cancelled Segments: $844.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $844.46
Total Agency Fees: $0.00
Total Invoice Charges: $844.46
Amount Paid to Date: $844.46
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 $844.46 $68.70 $775.76 $844.46 $68.70
Total Fares: $844.46 $68.70 $775.76 $844.46 $68.70

 Profit on Invoice
Profit on All Segments: $68.70
Total Agency Fees: $0.00
Total Invoice Profit: $68.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $68.70 $0.00 $68.70
Totals: $68.70 $0.00 $68.70

 Agent Payment Details
   
1 - Cruise (19984241) $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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