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Advisory Comment

Source: ABE
Invoice # 1051956 for Julio Aliaga Cruise Center of Miami
Revised On: 3/16/2009 12:31:43 PM Invoice #: 1051956
Created On: 2/16/2009 8:05:52 AM l.rosas mail
Activated On: 2/18/2009 2:53:41 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Aliaga
Martiniano Leguizamon
3820
Cordoba, 5009
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2009
16313128
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
ALIAGA 		7/5/1955 M Argentina
juliocesar... 3514228167
2 MS Norma
SCHELSTRAETE 		3/5/1962 M Argentina
juliocesar... 3514228167
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/23/2009 9/5/2009 $2,387.70 Confirmed Not QC-ED 2/19/2009 5/30/2009

 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
MasterCard To Vendor
1 - Cruise		 Julio Cesar Ali...
...1088		 1654731
03/2010		 2/17/2009 l.rosas Laura $800.00
MasterCard To Vendor
1 - Cruise		 Julio Aliaga
...1088		 1678976
03/2010		 3/16/2009 a.reyes Ale $1,587.70
Total Payments:
$2,387.70

 Client Balance Summary
Total of Active and Cancelled Segments: $2,387.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,387.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,387.70
Amount Paid to Date: $2,387.70
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 $2,387.70 $236.70 $2,151.00 $2,387.70 $236.70
Total Fares: $2,387.70 $236.70 $2,151.00 $2,387.70 $236.70

 Profit on Invoice
Profit on All Segments: $236.70
Total Agency Fees: $0.00
Total Invoice Profit: $236.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $236.70 $0.00 $236.70
Totals: $236.70 $0.00 $236.70

 Agent Payment Details
   
1 - Cruise (16313128) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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