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Advisory Comment

Source: ABE
Invoice # 1127029 for Marcela Broese Cruise Center of Miami
Revised On: 12/8/2009 11:05:58 AM Invoice #: 1127029
Created On: 8/26/2009 1:51:48 PM f.lopez mail
Activated On: 8/26/2009 3:04:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcela Broese
Condarco 2865
Buenos Aires, BA 1417
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/15/2010
17334959
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marcela
BROESE 		7/27/1970 F Argentina
marcelavro... 1145037480
2 MR Diego
HARA 		11/11/1969 M Argentina
marcelavro... 1145037480
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/15/2010 2/19/2010 $677.12 Confirmed Not QC-ED 8/29/2009 12/15/2009

 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		 Marcela Vroese
...9075		 1811754
07/2011		 8/26/2009 f.lopez aLE $300.00
MasterCard To Vendor
1 - Cruise		 Marcela Broese
...9075		 1888077
07/2011		 11/30/2009 f.lopez Luz $377.12
Total Payments:
$677.12

 Client Balance Summary
Total of Active and Cancelled Segments: $677.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $677.12
Total Agency Fees: $0.00
Total Invoice Charges: $677.12
Amount Paid to Date: $677.12
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 $677.12 $50.70 $626.42 $677.12 $50.70
Total Fares: $677.12 $50.70 $626.42 $677.12 $50.70

 Profit on Invoice
Profit on All Segments: $50.70
Total Agency Fees: $0.00
Total Invoice Profit: $50.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $50.70 $0.00 $50.70
Totals: $50.70 $0.00 $50.70

 Agent Payment Details
   
1 - Cruise (17334959) $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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