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Advisory Comment

Source: ABE
Invoice # 1421343 for Ricardo Morales Cruise Center of Miami
Revised On: 10/10/2011 6:32:40 PM Invoice #: 1421343
Created On: 10/5/2011 2:32:48 PM i.macias mail
Activated On: 10/6/2011 5:37:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Morales
Nueva San Martín #84 Maipú
Santiago, NA
Ivory Coast 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/5/2011
20156509
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Morales 		6/19/1963 M Chile
rmorales@e... 5624355094
2 MS Marcela
Saez 		8/10/1964 F Chile
rmorales@e... 5624355094
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/5/2011 12/9/2011 $547.46 Confirmed Not QC-ED 10/6/2011 10/6/2011

 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		 Ricardo Morales...
...9256		 2409810
09/2017		 10/6/2011 i.macias Irma $547.46
Total Payments:
$547.46

 Client Balance Summary
Total of Active and Cancelled Segments: $547.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $547.46
Total Agency Fees: $0.00
Total Invoice Charges: $547.46
Amount Paid to Date: $547.46
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 $547.46 $23.70 $523.76 $547.46 $23.70
Total Fares: $547.46 $23.70 $523.76 $547.46 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $0.00
Total Invoice Profit: $23.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 Agent Payment Details
   
1 - Cruise (20156509) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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