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Advisory Comment

Source: ABE
Invoice # 1104425 for Sebastiao Dos Santos Cruise Center of Miami
Revised On: 7/29/2009 2:42:26 PM Invoice #: 1104425
Created On: 7/2/2009 3:04:34 AM l.rosas mail
Activated On: 7/4/2009 1:20:43 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sebastiao Dos Santos
Av. Las Colinas
Edif. Colina Real PH C1
Caracas, 1060
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/24/2009
16798637
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sebastiao
RODRIGUES 		6/4/1962 M Portugal
sdsdinis@g... 5821294422
2 MS Gladys
DE ANDRADE 		8/20/1967 F Portugal
sdsdinis@g... 5821294422
3 MR Eric
DOS SANTOS 		6/15/2000 M Portugal
sdsdinis@g... 5821294422
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/24/2009 8/28/2009 $1,311.90 Confirmed Not QC-ED 7/3/2009 7/3/2009

 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		 Sebastiao Dos S...
...5247		 1768670
01/2013		 7/3/2009 l.rosas Laura $1,311.90
Total Payments:
$1,311.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,311.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,311.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,311.90
Amount Paid to Date: $1,311.90
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 $1,311.90 $121.05 $1,190.85 $1,311.90 $121.05
Total Fares: $1,311.90 $121.05 $1,190.85 $1,311.90 $121.05

 Profit on Invoice
Profit on All Segments: $121.05
Total Agency Fees: $0.00
Total Invoice Profit: $121.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $121.05 $0.00 $121.05
Totals: $121.05 $0.00 $121.05

 Agent Payment Details
   
1 - Cruise (16798637) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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