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Advisory Comment

Source: ABE
Invoice # 1020606 for Carolina Teruel Cruise Center of Miami
Revised On: 7/6/2010 9:56:55 AM Invoice #: 1020606
Created On: 12/3/2008 4:41:05 PM l.rangel mail
Activated On: 12/4/2008 12:26:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carolina Teruel
Av. principal Santa Fe
Sur Residencia Magdamar
Venezuela
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/23/2009
16084721
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Carolina
Teruel 		9/17/1983 F Venezuela
caroteruel... 2125017422
2 MRS Patricia del Carmen
Tamayo 		5/30/1953 F Venezuela
caroteruel... 2125017422
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/23/2009 1/26/2009 $378.24 Confirmed Not QC-ED 12/4/2008 12/4/2008

 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		 Carolina Tamayo
...3277		 1587003
10/2010		 12/4/2008 f.lopez Luz De... $218.24
MasterCard To Vendor
1 - Cruise		 Carolina Teruel
...0531		 1587117
06/2013		 12/4/2008 f.lopez Luz De... $160.00
Total Payments:
$378.24

 Client Balance Summary
Total of Active and Cancelled Segments: $378.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $378.24
Total Agency Fees: $0.00
Total Invoice Charges: $378.24
Amount Paid to Date: $378.24
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 $378.24 $1.80 $376.44 $378.24 $1.80
Total Fares: $378.24 $1.80 $376.44 $378.24 $1.80

 Profit on Invoice
Profit on All Segments: $1.80
Total Agency Fees: $0.00
Total Invoice Profit: $1.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $1.80 $0.00 $1.80
Totals: $1.80 $0.00 $1.80

 Agent Payment Details
   
1 - Cruise (16084721) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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