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Advisory Comment

Source: ABE
Invoice # 1504544 for Juan Carlos Calderon Cruise Center of Miami
Revised On: 7/2/2012 12:07:13 AM Invoice #: 1504544
Created On: 5/25/2012 11:35:17 AM i.macias mail
Activated On: 5/25/2012 6:01:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Carlos Calderon
Teotihuacan II NO.20
Fracc. Esperanza
Cuidad del Carmen, 24157
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/30/2012
20932958
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
Calderon 		12/14/1977 M Mexico
jccalderon... 5219385460
2 MRS Arely
Lizarraga Olivas 		7/12/1987 F Mexico
jccalderon... 5219385460
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/30/2012 10/10/2012 $1,985.82 Confirmed Not QC-ED 5/28/2012 7/7/2012

 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
MasterCard To Vendor
1 - Cruise		 Juan Carlos Cal...
...2051		 2590810
11/2014		 5/25/2012 i.macias Irma $400.00
Total Payments:
$400.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,985.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,985.82
Total Agency Fees: $0.00
Total Invoice Charges: $1,985.82
Amount Paid to Date: $400.00
Balance Due From (To) Client: $1,585.82

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 $1,985.82 $179.70 $1,806.12 $1,985.82 $179.70
Total Fares: $1,985.82 $179.70 $1,806.12 $1,985.82 $179.70

 Profit on Invoice
Profit on All Segments: $179.70
Total Agency Fees: $0.00
Total Invoice Profit: $179.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $179.70 $0.00 $179.70
Totals: $179.70 $0.00 $179.70

 Agent Payment Details
   
1 - Cruise (20932958) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 12:07:13 AM]

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