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Advisory Comment

Source: ABE
Invoice # 1423969 for Jorge Zambrano Cruise Center of Miami
Revised On: 2/27/2012 10:40:13 AM Invoice #: 1423969
Created On: 10/14/2011 1:12:51 PM i.macias mail
Activated On: 10/14/2011 5:59:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Zambrano
Av 15 No 12269
Bogota, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/2/2012
20180597
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Zambrano 		5/2/1964 M Colombia
jezc01@gma... 3102122111
2 MS Lida
Salinas 		1/10/1975 F Colombia
jezc01@gma... 3102122111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/2/2012 4/6/2012 $936.40 Confirmed Not QC-ED 10/17/2011 1/23/2012

 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		 Jorge Zambrano C.
...5967		 2414833
11/2012		 10/14/2011 i.macias Irma $200.00
Visa To Vendor
1 - Cruise		 Jorge Zambrano C.
...0199		 2495604
11/2017		 2/2/2012 i.macias Irma $736.40
Total Payments:
$936.40

 Client Balance Summary
Total of Active and Cancelled Segments: $936.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $936.40
Total Agency Fees: $0.00
Total Invoice Charges: $936.40
Amount Paid to Date: $936.40
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 $936.40 $82.20 $854.20 $936.40 $82.20
Total Fares: $936.40 $82.20 $854.20 $936.40 $82.20

 Profit on Invoice
Profit on All Segments: $82.20
Total Agency Fees: $0.00
Total Invoice Profit: $82.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $82.20 $0.00 $82.20
Totals: $82.20 $0.00 $82.20

 Agent Payment Details
   
1 - Cruise (20180597) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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