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Advisory Comment

Source: ABE
Invoice # 1004702 for Luis Fernando Strauss Cruise Center of Miami
Revised On: 10/17/2008 3:43:48 PM Invoice #: 1004702
Created On: 10/17/2008 2:12:38 PM lissa.vanoni mail
Activated On: 10/17/2008 3:39:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Fernando Strauss
17950 NW 68 Ave
Miami, FL 33015
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/11/2009
15939260
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Fernando
Strauss 		9/25/1983 M United States
lf_strauss... 6198889660
2 MS Maria Cristina
Zankiz 		6/24/1985 F United States
lf_strauss... 6198889660
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/11/2009 1/18/2009 $1,117.98 Confirmed Not QC-ED 10/18/2008 10/18/2008

 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		 Luis Fernando S...
...5011		 1550580
06/2009		 10/17/2008 lissa.... LV $1,117.98
Total Payments:
$1,117.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,117.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,117.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,117.98
Amount Paid to Date: $1,117.98
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 $1,117.98 $47.80 $1,070.18 $1,117.98 $47.80
Total Fares: $1,117.98 $47.80 $1,070.18 $1,117.98 $47.80

 Profit on Invoice
Profit on All Segments: $47.80
Total Agency Fees: $0.00
Total Invoice Profit: $47.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.80 $0.00 $47.80
Totals: $47.80 $0.00 $47.80

 Agent Payment Details
   
1 - Cruise (15939260) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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