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Advisory Comment

Source: ABE
Invoice # 1126595 for Tatiana Bello Cruise Center of Miami
Revised On: 9/15/2009 3:44:56 AM Invoice #: 1126595
Created On: 8/25/2009 2:04:19 PM l.rosas mail
Activated On: 8/26/2009 4:01:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tatiana Bello
Urbanizacion Escampadero
Caracas, 10820
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2009
17326750
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Tatiana
BELLO 		7/10/1969 F Venezuela
tatianabel... 2129440526
2 MR Jose
FIGUEIRA 		1/28/1965 M Venezuela
tatianabel... 2129440526
3 MISS Patricia
FIGUEIRA 		7/25/1997 F Venezuela
tatianabel... 2129440526
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/19/2009 12/26/2009 $3,258.82 Confirmed Not QC-ED 8/26/2009 9/10/2009

 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		 Tatiana Bello
...2918		 1811799
08/2013		 8/26/2009 f.lopez Irma $350.00
Visa To Vendor
1 - Cruise		 Tatiana Bello
...1406		 1815853
12/2009		 8/28/2009 l.rosas Laura $200.00
Visa To Vendor
1 - Cruise		 Tatiana C. Bello
...3173		 1815854
02/2010		 8/31/2009 l.rosas Laura $200.00
Visa To Vendor
1 - Cruise		 Tatiana Bello
...3173		 1821590
02/2010		 9/4/2009 l.rosas Laura $800.00
Visa To Vendor
1 - Cruise		 Jose Figueira
...3730		 1821591
04/2010		 9/8/2009 l.rosas Laura $900.00
Visa To Vendor
1 - Cruise		 Tatiana C. Bello
...3173		 1826652
02/2010		 9/15/2009 l.rosas Laura $808.82
Total Payments:
$3,258.82

 Client Balance Summary
Total of Active and Cancelled Segments: $3,258.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,258.82
Total Agency Fees: $0.00
Total Invoice Charges: $3,258.82
Amount Paid to Date: $3,258.82
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 $3,258.82 $388.05 $2,870.77 $3,258.82 $388.05
Total Fares: $3,258.82 $388.05 $2,870.77 $3,258.82 $388.05

 Profit on Invoice
Profit on All Segments: $388.05
Total Agency Fees: $0.00
Total Invoice Profit: $388.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $388.05 $0.00 $388.05
Totals: $388.05 $0.00 $388.05

 Agent Payment Details
   
1 - Cruise (17326750) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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