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Advisory Comment

Source: ABE
Invoice # 1089220 for Mariano Peragine Cruise Center of Miami
Revised On: 7/6/2010 10:45:19 AM Invoice #: 1089220
Created On: 5/26/2009 11:20:02 AM l.rangel mail
Activated On: 5/26/2009 11:38:19 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariano Peragine
Helguera 3081 primero D
Auntonoma, BA 1417
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/15/2009
16643504
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mariano
PERAGINE 		4/23/1973 M Argentina
mariano@qs... 1145243330
2 MRS Marisol
DOTTA 		9/20/1974 F Argentina
mariano@qs... 1145243330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/15/2009 6/19/2009 $754.60 Confirmed Not QC-ED 5/27/2009 5/27/2009

 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		 Mariano Peragine
...1001		 1736406
10/2009		 5/26/2009 f.lopez luz $754.60
Total Payments:
$754.60

 Client Balance Summary
Total of Active and Cancelled Segments: $754.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $754.60
Total Agency Fees: $0.00
Total Invoice Charges: $754.60
Amount Paid to Date: $754.60
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 $754.60 $62.70 $691.90 $754.60 $62.70
Total Fares: $754.60 $62.70 $691.90 $754.60 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $62.70 $0.00 $62.70
Totals: $62.70 $0.00 $62.70

 Agent Payment Details
   
1 - Cruise (16643504) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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