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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1455484 for Mariana Vazquez Cruise Center of Miami
Revised On: 10/8/2012 2:07:52 PM Invoice #: 1455484
Created On: 1/19/2012 2:15:34 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariana Vazquez
Florencia 18
Mexico DF, 01780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/22/2012
20515082
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Hermosillo Vazquez 		4/6/1986 M Mexico
HERMOSILLO... 5555708449
2 MISS Mariana
Hermosillo Vazquez 		4/26/1989 F Mexico
HERMOSILLO... 5555708449
3 MISS Helena
Hermosillo Vazquez 		8/26/1992 F Mexico
HERMOSILLO... 5555708449
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/22/2012 1/2/2013 $5,508.98 Confirmed Not QC-ED 1/22/2012 9/13/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,508.98
Total of All Segments: $5,508.98
Total Agency Fees: $0.00
Total Invoice Charges: $5,508.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,508.98

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 $5,508.98 $430.70 $5,078.28 $5,508.98 $430.70
Total Fares: $5,508.98 $430.70 $5,078.28 $5,508.98 $430.70

 Profit on Invoice
Profit on All Segments: $430.70
Total Agency Fees: $0.00
Total Invoice Profit: $430.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $430.70 $0.00 $430.70
Totals: $430.70 $0.00 $430.70

 Agent Payment Details
   
1 - Cruise (20515082) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/8/2012 2:07:49 PM]

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