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Advisory Comment

Source: ABE
Invoice # 1093267 for Paulina Concha Cruise Center of Miami
Revised On: 7/6/2010 10:51:14 AM Invoice #: 1093267
Created On: 6/5/2009 9:21:53 AM l.rosas mail
Activated On: 6/5/2009 9:36:37 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paulina Concha
Sebastian Elcano 917-74
Santiago, 7580256
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2010
16687844
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Paulina
CONCHA 		4/7/1945 F Chile
conchapaul... 5625320338
2 MRS Dalys
LEPE 		8/13/1931 F Chile
conchapaul... 5625320338
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/17/2010 1/31/2010 $3,232.46 Confirmed Not QC-ED 6/8/2009 10/24/2009

 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		 Paulina Concha
...8201		 1744849
09/2010		 6/5/2009 f.lopez Luis $800.00
MasterCard To Vendor
1 - Cruise		 Paulina Concha
...8201		 1867524
09/2010		 11/2/2009 f.lopez Luis $2,432.46
Total Payments:
$3,232.46

 Client Balance Summary
Total of Active and Cancelled Segments: $3,232.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,232.46
Total Agency Fees: $0.00
Total Invoice Charges: $3,232.46
Amount Paid to Date: $3,232.46
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 $3,232.46 $356.70 $2,875.76 $3,232.46 $356.70
Total Fares: $3,232.46 $356.70 $2,875.76 $3,232.46 $356.70

 Profit on Invoice
Profit on All Segments: $356.70
Total Agency Fees: $0.00
Total Invoice Profit: $356.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $356.70 $0.00 $356.70
Totals: $356.70 $0.00 $356.70

 Agent Payment Details
   
1 - Cruise (16687844) $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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