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Advisory Comment

Source: ABE
Invoice # 1029362 for Gertrudis Schiappapietra Cruise Center of Miami
Revised On: 12/29/2008 12:01:40 PM Invoice #: 1029362
Created On: 12/28/2008 1:46:29 PM a.reyes mail
Activated On: 12/29/2008 9:24:09 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gertrudis Schiappapietra
Salguero 2436 9o Piso
Buenos Aires, 01425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/18/2009
16140530
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Schiappapietra 		9/16/1933 M Argentina
jschiappap... 48023886
2 MRS Gertrudis
Pirolo 		3/11/1935 F Argentina
jschiappap... 48023886
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/18/2009 2/1/2009 $1,521.50 Confirmed Not QC-ED 12/29/2008 12/29/2008

 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		 Gertrudis Pirolo
...5353		 1605625
08/2010		 12/29/2008 a.reyes Ale $1,521.50
Total Payments:
$1,521.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,521.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,521.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,521.50
Amount Paid to Date: $1,521.50
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 $1,521.50 $73.36 $1,448.14 $1,521.50 $73.36
Total Fares: $1,521.50 $73.36 $1,448.14 $1,521.50 $73.36

 Profit on Invoice
Profit on All Segments: $73.36
Total Agency Fees: $0.00
Total Invoice Profit: $73.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $73.36 $0.00 $73.36
Totals: $73.36 $0.00 $73.36

 Agent Payment Details
   
1 - Cruise (16140530) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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