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Advisory Comment

Source: ABE
Invoice # 1424676 for Manuel Bautista Jimenez Cruise Center of Miami
Revised On: 10/18/2011 2:14:00 PM Invoice #: 1424676
Created On: 10/17/2011 12:02:00 PM a.aire mail
Activated On: 10/17/2011 12:32:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Bautista Jimenez
Calle 127C Bis # 7-20
Carrera 11A #93B-51
Bogota, 571
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/28/2011
20186739
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
Bautista 		9/21/1939 M Colombia
mbautist@c... 5716154280
2 MRS Beatriz
Gonzalez 		4/25/1975 F Colombia
mbautist@c... 5716154280
3 MRS Maria
Garibello 		4/8/1950 F Colombia
mbautist@c... 5716154280
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/28/2011 12/2/2011 $881.19 Confirmed Not QC-ED 10/18/2011 10/18/2011

 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		 Manuel Bautista
...4904		 2416296
12/2015		 10/17/2011 a.aire Anaid $881.19
Total Payments:
$881.19

 Client Balance Summary
Total of Active and Cancelled Segments: $881.19
Total of Pending and Quote Segments: $0.00
Total of All Segments: $881.19
Total Agency Fees: $0.00
Total Invoice Charges: $881.19
Amount Paid to Date: $881.19
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 $881.19 $44.55 $836.64 $881.19 $44.55
Total Fares: $881.19 $44.55 $836.64 $881.19 $44.55

 Profit on Invoice
Profit on All Segments: $44.55
Total Agency Fees: $0.00
Total Invoice Profit: $44.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.55 $0.00 $44.55
Totals: $44.55 $0.00 $44.55

 Agent Payment Details
   
1 - Cruise (20186739) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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