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Advisory Comment

Source: ABE
Invoice # 1436124 for Eduardo Franco Cruise Center of Miami
Revised On: 11/23/2011 11:47:49 AM Invoice #: 1436124
Created On: 11/22/2011 12:52:42 PM fernanda.alvarez mail
Activated On: 11/22/2011 3:09:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Franco
Camino Real de Dolores
Irapuato, 36620
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/11/2012
20301224
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo Melchor
Franco Diaz 		1/6/1948 M Mexico
edufradi@y... 4621240634
2 MRS Ma Soledad
Ortiz Rico 		4/29/1955 F Mexico
edufradi@y... 4621240634
3 MR Salvador
Jaime Franco 		2/4/2005 M Mexico
edufradi@y... 4621240634
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/11/2012 2/18/2012 $2,071.18 Confirmed Not QC-ED 11/23/2011 11/23/2011

 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		 Eduardo M. Fran...
...2311		 2442354
09/2016		 11/22/2011 fernan... Fernan... $2,071.18
Total Payments:
$2,071.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,071.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,071.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,071.18
Amount Paid to Date: $2,071.18
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 $2,071.18 $169.80 $1,901.38 $2,071.18 $169.80
Total Fares: $2,071.18 $169.80 $1,901.38 $2,071.18 $169.80

 Profit on Invoice
Profit on All Segments: $169.80
Total Agency Fees: $0.00
Total Invoice Profit: $169.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $169.80 $0.00 $169.80
Totals: $169.80 $0.00 $169.80

 Agent Payment Details
   
1 - Cruise (20301224) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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