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Advisory Comment

Source: ABE
Invoice # 1010448 for Gabriel Castro PIN: 169 Cruise Center of Miami
Revised On: 11/3/2008 9:04:22 PM Invoice #: 1010448
Created On: 11/3/2008 8:31:00 PM denni.migoni mail
Activated On: 11/3/2008 8:31:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Castro
Lima 33
Peru, 00000
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/1/2008
15991242
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel
Castro 		9/7/1974 M Peru
gabrielcas... 5112571801
2 MRS Rocio
Blacido 		10/26/1974 F Peru
gabrielcas... 5112571801
3 MR Gonzalo
Castro 		3/12/2007 M Peru
gabrielcas... 5112571801
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/1/2008 12/5/2008 $519.53 Confirmed Not QC-ED 11/4/2008 11/4/2008

 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		 Gabriel Castro
...0566		 1563325
11/2010		 11/3/2008 denni.... 15991242 $519.53
Total Payments:
$519.53

 Client Balance Summary
Total of Active and Cancelled Segments: $519.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $519.53
Total Agency Fees: $0.00
Total Invoice Charges: $519.53
Amount Paid to Date: $519.53
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 $519.53 $3.80 $515.73 $519.53 $3.80
Total Fares: $519.53 $3.80 $515.73 $519.53 $3.80

 Profit on Invoice
Profit on All Segments: $3.80
Total Agency Fees: $0.00
Total Invoice Profit: $3.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $3.80 $0.00 $3.80
Totals: $3.80 $0.00 $3.80

 Agent Payment Details
   
1 - Cruise (15991242) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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