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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1410428 for Victoria Osuna Cruise Center of Miami
Revised On: 9/8/2011 12:52:10 PM Invoice #: 1410428
Created On: 8/30/2011 12:12:10 PM a.aire mail
Activated On: 8/31/2011 5:05:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Victoria Osuna
Calz del Hueso 5842
Mexico, 01928
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/17/2011
20050597
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Osuna 		1/15/1935 M Mexico
vicos01@pr... 5556553188
2 MRS Victoria
Munoz 		12/23/1938 F Mexico
vicos01@pr... 5556553188
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/17/2011 12/26/2011 $2,120.26 Confirmed Not QC-ED 8/31/2011 9/8/2011

 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
American Express To Vendor
1 - Cruise		 Sven Nellen
...1004		 2383805
10/2013		 8/31/2011 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Sven Nellen
...1004		 2388637
10/2013		 9/8/2011 a.aire Anaid $1,620.26
Total Payments:
$2,120.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,120.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,120.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,120.26
Amount Paid to Date: $2,120.26
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 $2,120.26 $221.70 $1,898.56 $2,120.26 $221.70
Total Fares: $2,120.26 $221.70 $1,898.56 $2,120.26 $221.70

 Profit on Invoice
Profit on All Segments: $221.70
Total Agency Fees: $0.00
Total Invoice Profit: $221.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $221.70 $0.00 $221.70
Totals: $221.70 $0.00 $221.70

 Agent Payment Details
   
1 - Cruise (20050597) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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