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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1001964 for Laura Kretz Cruise Center of Miami
Revised On: 1/8/2009 8:16:22 PM Invoice #: 1001964
Created On: 10/8/2008 8:29:11 PM denni.migoni mail
Activated On: 10/13/2008 9:46:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Kretz
Pedro Bogena 935 Acazuzo
Buenos Aires, 01640
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
15916164
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
KRETZ 		1/1/1975 M Argentina
laura@kret... 1149783810
2 MRS Beatriz
BELLINI 		1/1/1975 F Argentina
laura@kret... 1149783810
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/12/2009 4/17/2009 $1,823.50 Confirmed Not QC-ED 10/11/2008 2/1/2009

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Alfredo Kretz
...4200		 1546443
11/2010		 10/13/2008 denni.... Denni $500.00
Total Payments:
$500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,823.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,823.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,823.50
Amount Paid to Date: $500.00
Balance Due From (To) Client: $1,323.50

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 $1,823.50 $135.80 $1,687.70 $1,823.50 $135.80
Total Fares: $1,823.50 $135.80 $1,687.70 $1,823.50 $135.80

 Profit on Invoice
Profit on All Segments: $135.80
Total Agency Fees: $0.00
Total Invoice Profit: $135.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $135.80 $0.00 $135.80
Totals: $135.80 $0.00 $135.80

 Agent Payment Details
   
1 - Cruise (15916164) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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