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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1120497 for Diego Novicov Cruise Center of Miami
Revised On: 8/10/2009 6:05:19 PM Invoice #: 1120497
Created On: 8/10/2009 6:05:19 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diego Novicov
B 12 de Junio Norte M J
Mendoza, 05539
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/28/2010
17096940
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Diego
Novicov 		7/18/1978 M Argentina
coromunici... 542614448902
2 MS Carla
Camargo 		7/2/1981 F Argentina
coromunici... 542614448902
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/28/2010 3/14/2010 $2,542.02 Confirmed Not QC-ED 8/13/2009 12/5/2009

 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: $2,542.02
Total of All Segments: $2,542.02
Total Agency Fees: $0.00
Total Invoice Charges: $2,542.02
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,542.02

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 $2,542.02 $165.80 $2,376.22 $2,542.02 $165.80
Total Fares: $2,542.02 $165.80 $2,376.22 $2,542.02 $165.80

 Profit on Invoice
Profit on All Segments: $165.80
Total Agency Fees: $0.00
Total Invoice Profit: $165.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $165.80 $0.00 $165.80
Totals: $165.80 $0.00 $165.80

 Agent Payment Details
   
1 - Cruise (17096940) $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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