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Advisory Comment

Source: ABE
Invoice # 1028286 for ANNICK quertenmont Cruise Center of Miami
Revised On: 1/20/2009 1:04:50 PM Invoice #: 1028286
Created On: 12/23/2008 12:16:35 PM m.baltazar mail
Activated On: 12/26/2008 10:21:11 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ANNICK quertenmont
calle prudenci bertrana
gerona, 17255
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/25/2009
16134103
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS ANNICK
quertenmont 		5/10/1966 F Spain
marcdeweye... 0034972611006
2 MR MARC
DE WEYER 		3/24/1961 M Spain
marcdeweye... 0034972611006
3 MR Dimitri
De Weyer 		2/6/1991 M Spain
marcdeweye... 0034972611006
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/25/2009 2/6/2009 $1,832.04 Confirmed Not QC-ED 12/24/2008 12/24/2008

 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		 Marc De Weyer
...5101		 1604706
07/2010		 12/26/2008 m.balt... myriam $1,381.36
Visa To Vendor
1 - Cruise		 marc de weyer
...5119		 1628573
07/2010		 1/20/2009 m.balt... myriam $450.68
Total Payments:
$1,832.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,832.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,832.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,832.04
Amount Paid to Date: $1,832.04
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 $1,832.04 $104.70 $1,727.34 $1,832.04 $104.70
Total Fares: $1,832.04 $104.70 $1,727.34 $1,832.04 $104.70

 Profit on Invoice
Profit on All Segments: $104.70
Total Agency Fees: $0.00
Total Invoice Profit: $104.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $104.70 $0.00 $104.70
Totals: $104.70 $0.00 $104.70

 Agent Payment Details
   
1 - Cruise (16134103) $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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