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Advisory Comment

Source: ABE
Invoice # 1087046 for Enrique Lapidus Cruise Center of Miami
Revised On: 5/19/2009 8:43:04 AM Invoice #: 1087046
Created On: 5/19/2009 8:41:32 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Lapidus
Corte 521
Buenos Aires, BA 4532
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/27/2009
16614024
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
LAPIDUS 		1/1/1975 M Argentina
enrul@fibe... 5448144396
2 MS Berta
BRONSTEIN 		1/1/1975 F Argentina
enrul@fibe... 5448144396
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/27/2009 7/9/2009 $5,396.20 Confirmed Not QC-ED 5/20/2009 5/20/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,396.20
Total of All Segments: $5,396.20
Total Agency Fees: $0.00
Total Invoice Charges: $5,396.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,396.20

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 $5,396.20 $457.80 $4,938.40 $5,396.20 $457.80
Total Fares: $5,396.20 $457.80 $4,938.40 $5,396.20 $457.80

 Profit on Invoice
Profit on All Segments: $457.80
Total Agency Fees: $0.00
Total Invoice Profit: $457.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $457.80 $0.00 $457.80
Totals: $457.80 $0.00 $457.80

 Agent Payment Details
   
1 - Cruise (16614024) $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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