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Advisory Comment

Source: ABE
Invoice # 1114746 for Rene Davaus Cruise Center of Miami
Revised On: 7/27/2009 1:55:57 PM Invoice #: 1114746
Created On: 7/27/2009 1:01:10 PM f.lopez mail
Activated On: 7/27/2009 1:15:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rene Davaus
Av 4 Res. Cedro
Maraibo, 2103
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/7/2009
17004784
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rene
Davaus 		9/8/1963 M Venezuela
renedavaus... 9542373592
2 MRS Ivonne
Torrealba 		3/23/1966 F Venezuela
renedavaus... 9542373592
3 MR Rene
Davaus 		11/27/2002 M Venezuela
renedavaus... 9542373592
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/7/2009 8/10/2009 $1,248.36 Confirmed Not QC-ED 7/27/2009 7/27/2009

 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
Visa To Vendor
1 - Cruise		 Rene Davaus
...2903		 1787746
08/2011		 7/27/2009 f.lopez Fer S $848.36
Visa To Vendor
1 - Cruise		 Ivonne Torrealba
...1421		 1787749
06/2010		 7/27/2009 f.lopez Fer S. $200.00
Visa To Vendor
1 - Cruise		 Rene Davaous
...2903		 1787756
08/2011		 7/27/2009 f.lopez Fer S. $200.00
Total Payments:
$1,248.36

 Client Balance Summary
Total of Active and Cancelled Segments: $1,248.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,248.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,248.36
Amount Paid to Date: $1,248.36
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 $1,248.36 $121.05 $1,127.31 $1,248.36 $121.05
Total Fares: $1,248.36 $121.05 $1,127.31 $1,248.36 $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 (17004784) $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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