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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1447966 for Alejandro Otero Cruise Center of Miami
Revised On: 1/5/2012 11:15:59 AM Invoice #: 1447966
Created On: 1/3/2012 12:29:19 PM a.aire mail
Activated On: 1/5/2012 10:53:20 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Otero
medellin 8 3 piso
Roma Norte
Benito Juarez, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/21/2012
20434511
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Rosa
Hernandez 		1/8/1958 F Mexico
atencion.s... 5555339230
2 MR Manuel Alejandro
Hernandez 		9/21/1992 M Mexico
atencion.s... 5555339230
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/21/2012 1/28/2012 $1,226.06 Confirmed Not QC-ED 1/4/2012 1/4/2012

 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2470288
02/2012		 1/5/2012 a.reyes Anaid $1,158.26
Total Payments:
$1,158.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,226.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,226.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,226.06
Amount Paid to Date: $1,158.26
Balance Due From (To) Client: $67.80

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 $1,226.06 $101.70 $1,124.36 $1,226.06 $101.70
Total Fares: $1,226.06 $101.70 $1,124.36 $1,226.06 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (20434511) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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