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Advisory Comment

Source: ABE
Invoice # 1123672 for Mirta Nogueira Cruise Center of Miami
Revised On: 7/6/2010 11:53:11 AM Invoice #: 1123672
Created On: 8/18/2009 12:25:21 PM l.rosas mail
Activated On: 8/20/2009 1:58:21 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mirta Nogueira
Chacabuco 3242 Cuarto B
Mar de Plata, 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/14/2010
17177413
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mirta
Nogueira 		9/15/1954 F Argentina
mormatra@h... 2234758676
2 MR Hector
Taboada 		3/10/1946 M Argentina
mormatra@h... 2234758676
3 MS Josefa
Quintas 		12/7/1926 F Argentina
mormatra@h... 2234758676
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/14/2010 3/28/2010 $4,073.03 Confirmed Not QC-ED 8/21/2009 12/19/2009

 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		 Mirta Nogueiras
...3944		 1805459
08/2010		 8/19/2009 l.rosas Laura $1,200.00
American Express To Vendor
1 - Cruise		 Mirta Nogueiras
...3944		 1899347
08/2010		 12/17/2009 l.rosas Laura $1,000.00
American Express To Vendor
1 - Cruise		 Mirta Nogueira
...3944		 1903461
08/2010		 12/21/2009 l.rosas Laura $1,000.00
American Express To Vendor
1 - Cruise		 Mirta Nogueira
...3944		 1907768
08/2010		 12/29/2009 l.rosas Laura $873.03
Total Payments:
$4,073.03

 Client Balance Summary
Total of Active and Cancelled Segments: $4,073.03
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,073.03
Total Agency Fees: $0.00
Total Invoice Charges: $4,073.03
Amount Paid to Date: $4,073.03
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 $4,073.03 $412.05 $3,660.98 $4,073.03 $412.05
Total Fares: $4,073.03 $412.05 $3,660.98 $4,073.03 $412.05

 Profit on Invoice
Profit on All Segments: $412.05
Total Agency Fees: $0.00
Total Invoice Profit: $412.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $412.05 $0.00 $412.05
Totals: $412.05 $0.00 $412.05

 Agent Payment Details
   
1 - Cruise (17177413) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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