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Advisory Comment

Source: ABE
Invoice # 1051073 for Carla Cattaneo Cruise Center of Miami
Revised On: 7/6/2010 10:08:51 AM Invoice #: 1051073
Created On: 2/13/2009 1:14:54 PM l.rangel mail
Activated On: 2/13/2009 3:07:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carla Cattaneo
Jose Manuel Estrada 146
Barrio 1 Ezeiza
Buenos Aires, BA 1802
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2009
16308155
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carla
CATTANEO 		10/11/1982 F Argentina
karla.catt... 541151674133
2 MR Gaston
FRANZILLI 		4/12/1980 M Argentina
karla.catt... 541151674133
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/27/2009 3/30/2009 $512.24 Confirmed Not QC-ED 2/14/2009 2/14/2009

 Agency Fees
 DescriptionAmount
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		 kARLA COTTANEO
...7027		 1650754
10/2010		 2/13/2009 f.lopez LUZ DE... $512.24
Total Payments:
$512.24

 Client Balance Summary
Total of Active and Cancelled Segments: $512.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $512.24
Total Agency Fees: $0.00
Total Invoice Charges: $512.24
Amount Paid to Date: $512.24
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 $512.24 $32.70 $479.54 $512.24 $32.70
Total Fares: $512.24 $32.70 $479.54 $512.24 $32.70

 Profit on Invoice
Profit on All Segments: $32.70
Total Agency Fees: $0.00
Total Invoice Profit: $32.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $32.70 $0.00 $32.70
Totals: $32.70 $0.00 $32.70

 Agent Payment Details
   
1 - Cruise (16308155) $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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