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Advisory Comment

Source: ABE
Invoice # 1135888 for Raul Luque Cruise Center of Miami
Revised On: 9/23/2009 8:22:53 PM Invoice #: 1135888
Created On: 9/17/2009 4:48:03 PM lissa.vanoni mail
Activated On: 9/18/2009 12:48:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Luque
1
1
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2009
17440135
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAUL
LUQUE 		1/1/1975 M United States
rale44@hot... 541-147-980418
2 MR MARIA
RAMA 		1/1/1975 M United States
rale44@hot... 541-147-980418
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/15/2009 11/22/2009 $936.24 Confirmed Not QC-ED 9/18/2009 9/18/2009

 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		 Raul Luque
...3950		 1829415
02/2010		 9/18/2009 lissa.... Raul $936.24
Total Payments:
$936.24

 Client Balance Summary
Total of Active and Cancelled Segments: $936.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $936.24
Total Agency Fees: $0.00
Total Invoice Charges: $936.24
Amount Paid to Date: $936.24
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 $936.24 $77.70 $858.54 $936.24 $77.70
Total Fares: $936.24 $77.70 $858.54 $936.24 $77.70

 Profit on Invoice
Profit on All Segments: $77.70
Total Agency Fees: $0.00
Total Invoice Profit: $77.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $77.70 $0.00 $77.70
Totals: $77.70 $0.00 $77.70

 Agent Payment Details
   
1 - Cruise (17440135) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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