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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1413062 for Carmen Cardenas Cruise Center of Miami
Revised On: 9/9/2011 1:55:32 PM Invoice #: 1413062
Created On: 9/8/2011 4:39:45 PM a.aire mail
Activated On: 9/9/2011 1:55:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Cardenas
El Parral
Chihuahua, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/1/2011
20074794
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Cardenas 		12/26/1954 F Mexico
chilacarde... 6275233321
2 MRS Virgina
Barraza 		10/7/1954 F Mexico
chilacarde... 6275233321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/1/2011 10/16/2011 $2,127.94 Confirmed Not QC-ED 9/9/2011 9/9/2011

 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		 Maria Cardenas
...3406		 2389443
06/2015		 9/9/2011 a.aire Anaid $2,127.94
Total Payments:
$2,127.94

 Client Balance Summary
Total of Active and Cancelled Segments: $2,127.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,127.94
Total Agency Fees: $0.00
Total Invoice Charges: $2,127.94
Amount Paid to Date: $2,127.94
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 $2,127.94 $122.70 $2,005.24 $2,127.94 $122.70
Total Fares: $2,127.94 $122.70 $2,005.24 $2,127.94 $122.70

 Profit on Invoice
Profit on All Segments: $122.70
Total Agency Fees: $0.00
Total Invoice Profit: $122.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $122.70 $0.00 $122.70
Totals: $122.70 $0.00 $122.70

 Agent Payment Details
   
1 - Cruise (20074794) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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