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Advisory Comment

Source: ABE
Invoice # 1556699 for Naller Duran Cruise Center of Miami
Revised On: 11/23/2012 3:34:12 PM Invoice #: 1556699
Created On: 11/23/2012 11:28:46 AM luz.rangel mail
Activated On: 11/23/2012 2:08:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Naller Duran
calle 34 no.2343
dep 1106
Bucaramanga, 5552613
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/28/2013
21633434
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Naller
Duran 		3/6/1978 F Colombia
nikolasnay... 5776425707
2 MR Mario
Zurek 		6/25/1954 M Colombia
nikolasnay... 5776425707
3 MSTR Nicolas
Zurek 		3/30/2001 M Colombia
nikolasnay... 5776425707
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/28/2013 2/1/2013 $1,027.21 Confirmed Not QC-ED 11/24/2012 11/24/2012

 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		 Naller Duran
...8068		 2718189
11/2012		 11/23/2012 luz.ra... luz Ra... $1,027.21
Total Payments:
$1,027.21

 Client Balance Summary
Total of Active and Cancelled Segments: $1,027.21
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,027.21
Total Agency Fees: $0.00
Total Invoice Charges: $1,027.21
Amount Paid to Date: $1,027.21
Balance Due From (To) Client: $0.00

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 $1,027.21 $64.05 $963.16 $1,027.21 $64.05
Total Fares: $1,027.21 $64.05 $963.16 $1,027.21 $64.05

 Profit on Invoice
Profit on All Segments: $64.05
Total Agency Fees: $0.00
Total Invoice Profit: $64.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $64.05 $0.00 $64.05
Totals: $64.05 $0.00 $64.05

 Agent Payment Details
   
1 - Cruise (21633434) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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