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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1486120 for Paola Solorzano Cruise Center of Miami
Revised On: 3/29/2012 9:14:54 PM Invoice #: 1486120
Created On: 3/29/2012 9:12:43 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paola Solorzano
Zapote 110 int 7
Guadalajara, 45138
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/6/2012
20773847
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Paola
Solorzano 		8/18/1980 F Mexico
lanenapao@... 3314101742
2 MR Gerardo
Ruiz 		5/22/1981 M Mexico
lanenapao@... 3314101742
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/6/2012 4/9/2012 $1,269.18 Confirmed Not QC-ED 3/30/2012 3/30/2012

 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: $1,269.18
Total of All Segments: $1,269.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,269.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,269.18

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 $1,269.18 $91.80 $1,177.38 $1,269.18 $91.80
Total Fares: $1,269.18 $91.80 $1,177.38 $1,269.18 $91.80

 Profit on Invoice
Profit on All Segments: $91.80
Total Agency Fees: $0.00
Total Invoice Profit: $91.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $91.80 $0.00 $91.80
Totals: $91.80 $0.00 $91.80

 Agent Payment Details
   
1 - Cruise (20773847) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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