No Leads...  No Pendings...   f.lopez    Session: 47 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1037813 for Natalia Musso Cruise Center of Miami
Revised On: 1/16/2009 2:13:51 PM Invoice #: 1037813
Created On: 1/15/2009 5:08:00 PM a.aire mail
Activated On: 1/16/2009 11:35:45 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Natalia Musso
Leonidas Aguirre 298
Cd de Mendoza, BA 5500
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/1/2009
16210981
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Natalia
Musso 		2/8/1978 F Argentina
musso.nata... 5411111111
2 MR Jose
FLAMARIQUE 		6/21/1978 M Argentina
musso.nata... 5411111111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/1/2009 2/15/2009 $1,906.64 Confirmed Not QC-ED 1/16/2009 1/16/2009

 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
American Express To Vendor
1 - Cruise		 Natalia Musso
...1001		 1622077
10/2010		 1/16/2009 f.lopez luz de... $600.00
Visa To Vendor
1 - Cruise		 Jose Flamarique
...3239		 1622078
04/2009		 1/16/2009 f.lopez luz de... $1,306.64
Total Payments:
$1,906.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,906.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,906.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,906.64
Amount Paid to Date: $1,906.64
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 $1,906.64 $97.80 $1,808.84 $1,906.64 $97.80
Total Fares: $1,906.64 $97.80 $1,808.84 $1,906.64 $97.80

 Profit on Invoice
Profit on All Segments: $97.80
Total Agency Fees: $0.00
Total Invoice Profit: $97.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $97.80 $0.00 $97.80
Totals: $97.80 $0.00 $97.80

 Agent Payment Details
   
1 - Cruise (16210981) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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