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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1419438 for Lydia Pastrana Cruise Center of Miami
Revised On: 9/29/2011 2:24:19 PM Invoice #: 1419438
Created On: 9/29/2011 2:23:59 PM Oscar.Gonzalez mail
    Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Lydia Pastrana
Lafayette 64 Col. Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/31/2011
20138742
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Ruiz Galindo 		11/12/1973 M Mexico
lydia_past... 5552621800
2 MSTR Santiago
Ruiz Galindo 		11/10/2006 M Mexico
lydia_past... 5552621800
3 MISS Ana Maria
Ruiz Galindo 		10/2/2003 F Mexico
lydia_past... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $4,617.38 Confirmed Not QC-ED 9/30/2011 9/30/2011

 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: $4,617.38
Total of All Segments: $4,617.38
Total Agency Fees: $0.00
Total Invoice Charges: $4,617.38
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,617.38

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 $4,617.38 $574.05 $4,043.33 $4,617.38 $574.05
Total Fares: $4,617.38 $574.05 $4,043.33 $4,617.38 $574.05

 Profit on Invoice
Profit on All Segments: $574.05
Total Agency Fees: $0.00
Total Invoice Profit: $574.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $574.05 $0.00 $574.05
Totals: $574.05 $0.00 $574.05

 Agent Payment Details
   
1 - Cruise (20138742) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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