No Leads...  No Pendings...   f.lopez    Session: 60 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1077348 for Alejandro Soldo Cruise Center of Miami
Revised On: 4/30/2009 6:42:14 AM Invoice #: 1077348
Created On: 4/22/2009 7:51:14 PM denni.migoni mail
Activated On: 4/24/2009 10:45:26 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Soldo
Pedro Boyena 460 1B
Buenos Aires, 00000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/22/2009
16508205
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Soldo 		7/11/1956 M Argentina
a_soldo@pr... 1149261633
2 MS Silvia
Pinkas 		11/16/1960 F Argentina
a_soldo@pr... 1149261633
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/22/2009 6/3/2009 $2,996.20 Confirmed Not QC-ED 4/23/2009 4/23/2009

 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
American Express To Vendor
1 - Cruise		 Alejandro Soldo
...5382		 1711773
05/2012		 4/24/2009 f.lopez Fer S. $2,996.20
Total Payments:
$2,996.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,996.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,996.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,996.20
Amount Paid to Date: $2,996.20
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 $2,996.20 $326.70 $2,669.50 $2,996.20 $326.70
Total Fares: $2,996.20 $326.70 $2,669.50 $2,996.20 $326.70

 Profit on Invoice
Profit on All Segments: $326.70
Total Agency Fees: $0.00
Total Invoice Profit: $326.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $326.70 $0.00 $326.70
Totals: $326.70 $0.00 $326.70

 Agent Payment Details
   
1 - Cruise (16508205) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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