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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1443269 for Guillermo Soto Cruise Center of Miami
Revised On: 12/16/2011 9:49:36 AM Invoice #: 1443269
Created On: 12/16/2011 9:34:22 AM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Soto
Holanda 1201 LA LUNETA
Zamora, 59680
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/31/2011
20382094
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Soto 		3/5/1955 M Mexico
soto_ingen... 3515154442
2 MRS Marvella Maricela
Gonzalez 		5/26/1956 F Mexico
soto_ingen... 3515154442
3 MISS Mariana
Soto 		12/17/1988 F Mexico
soto_ingen... 3515154442
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $3,139.24 Confirmed Not QC-ED 12/16/2011 12/16/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,139.24
Total of All Segments: $3,139.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,139.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,139.24

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 $3,139.24 $352.05 $2,787.19 $3,139.24 $352.05
Total Fares: $3,139.24 $352.05 $2,787.19 $3,139.24 $352.05

 Profit on Invoice
Profit on All Segments: $352.05
Total Agency Fees: $0.00
Total Invoice Profit: $352.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $352.05 $0.00 $352.05
Totals: $352.05 $0.00 $352.05

 Agent Payment Details
   
1 - Cruise (20382094) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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