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Advisory Comment

Source: ABE
Invoice # 1127523 for Alfredo Boglioli Cruise Center of Miami
Revised On: 10/21/2009 2:48:08 PM Invoice #: 1127523
Created On: 8/27/2009 4:00:17 PM a.aire mail
Activated On: 8/27/2009 5:50:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Boglioli
BA Argntina
Rosario, BA 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2010
17339219
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Boglioli 		1/17/1963 M Argentina
bauchis@ho... 5411111111
2 MRS Mariela
Foronda 		7/6/1963 F Argentina
bauchis@ho... 5411111111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/3/2010 1/17/2010 $2,662.02 Confirmed Not QC-ED 8/30/2009 10/10/2009

 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		 Alfredo Boglioli
...1719		 1812604
04/2011		 8/27/2009 a.aire Anaid $800.00
Visa To Vendor
1 - Cruise		 Alfredo Boglioli
...1719		 1856654
04/2011		 10/20/2009 a.aire Anaid $620.00
Visa To Vendor
1 - Cruise		 Alfredo Boglioli
...1719		 1857770
04/2011		 10/21/2009 a.aire Anaid $620.00
Visa To Vendor
1 - Cruise		 Alfredo Boglioli
...1719		 1857771
04/2011		 10/21/2009 a.aire Anaid $622.02
Total Payments:
$2,662.02

 Client Balance Summary
Total of Active and Cancelled Segments: $2,662.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,662.02
Total Agency Fees: $0.00
Total Invoice Charges: $2,662.02
Amount Paid to Date: $2,662.02
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 $2,662.02 $266.70 $2,395.32 $2,662.02 $266.70
Total Fares: $2,662.02 $266.70 $2,395.32 $2,662.02 $266.70

 Profit on Invoice
Profit on All Segments: $266.70
Total Agency Fees: $0.00
Total Invoice Profit: $266.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $266.70 $0.00 $266.70
Totals: $266.70 $0.00 $266.70

 Agent Payment Details
   
1 - Cruise (17339219) $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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