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Advisory Comment

Source: ABE
Invoice # 1069879 for Pedro Helguero PIN: 385 Cruise Center of Miami
Revised On: 7/6/2010 10:16:38 AM Invoice #: 1069879
Created On: 4/1/2009 9:21:52 PM denni.migoni mail
Activated On: 4/1/2009 9:21:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Helguero
Tarata 220 depto 204
Miraflores
Miraflores
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
16455401
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Helguero 		11/13/1940 M Peru
perhel72@y... 5114462721
2 MR Carlos
Perez 		1/16/1951 M Peru
perhel72@y... 5114462721
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/12/2009 4/19/2009 $950.98 Confirmed Not QC-ED 4/2/2009 4/2/2009

 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		 Pedro Helguero
...9008		 1693750
08/2011		 4/1/2009 denni.... 16455401 $950.98
Total Payments:
$950.98

 Client Balance Summary
Total of Active and Cancelled Segments: $950.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $950.98
Total Agency Fees: $0.00
Total Invoice Charges: $950.98
Amount Paid to Date: $950.98
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 $950.98 $71.70 $879.28 $950.98 $71.70
Total Fares: $950.98 $71.70 $879.28 $950.98 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.70 $0.00 $71.70
Totals: $71.70 $0.00 $71.70

 Agent Payment Details
   
1 - Cruise (16455401) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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