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Advisory Comment

Source: ABE
Invoice # 1433753 for Evelyn Alfaro Cruise Center of Miami
Revised On: 11/15/2011 2:11:25 PM Invoice #: 1433753
Created On: 11/14/2011 1:56:25 PM l.rabanales mail
Activated On: 11/15/2011 2:11:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Evelyn Alfaro
Calle 16 entre 15 y 17
Col Chuburna
Merida yucatan, 97203
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/17/2011
20278192
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Cabrera 		9/3/1945 M Mexico
eve.alf@ho... 9999812749
2 MISS Melissa
Cabrera 		4/6/1999 F Mexico
eve.alf@ho... 9999812749
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/17/2011 12/24/2011 $3,094.56 Confirmed Not QC-ED 11/15/2011 11/15/2011

 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		 Mary Alfaro
...0595		 2436786
02/2015		 11/15/2011 l.raba... René $3,094.56
Total Payments:
$3,094.56

 Client Balance Summary
Total of Active and Cancelled Segments: $3,094.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,094.56
Total Agency Fees: $0.00
Total Invoice Charges: $3,094.56
Amount Paid to Date: $3,094.56
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 $3,094.56 $386.70 $2,707.86 $3,094.56 $386.70
Total Fares: $3,094.56 $386.70 $2,707.86 $3,094.56 $386.70

 Profit on Invoice
Profit on All Segments: $386.70
Total Agency Fees: $0.00
Total Invoice Profit: $386.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $386.70 $0.00 $386.70
Totals: $386.70 $0.00 $386.70

 Agent Payment Details
   
1 - Cruise (20278192) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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