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Advisory Comment

Source: ABE
Invoice # 1030124 for Juan Bernotti Cruise Center of Miami
Revised On: 12/30/2008 3:22:55 PM Invoice #: 1030124
Created On: 12/30/2008 1:27:17 PM a.reyes mail
Activated On: 12/30/2008 3:20:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Bernotti
Urb Manzanares Calle Oest
Res Casa Grande Ph2A
Caracas, 01080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2009
16146343
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Bernotti 		1/29/1952 M Venezuela
cueroshop@... 0212976874
2 MRS Margrit
Barrios 		2/7/1970 F Venezuela
cueroshop@... 0212976874
3 MISS Maria Isabella
Bernotti 		2/9/1997 F Venezuela
cueroshop@... 0212976874
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/22/2009 3/1/2009 $2,375.97 Confirmed Not QC-ED 12/31/2008 12/31/2008

 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		 Juan Bernotti
...8424		 1606868
11/2010		 12/30/2008 a.reyes Ale $2,375.97
Total Payments:
$2,375.97

 Client Balance Summary
Total of Active and Cancelled Segments: $2,375.97
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,375.97
Total Agency Fees: $0.00
Total Invoice Charges: $2,375.97
Amount Paid to Date: $2,375.97
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 $2,375.97 $164.70 $2,211.27 $2,375.97 $164.70
Total Fares: $2,375.97 $164.70 $2,211.27 $2,375.97 $164.70

 Profit on Invoice
Profit on All Segments: $164.70
Total Agency Fees: $0.00
Total Invoice Profit: $164.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $164.70 $0.00 $164.70
Totals: $164.70 $0.00 $164.70

 Agent Payment Details
   
1 - Cruise (16146343) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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