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Advisory Comment

Source: ABE
Invoice # 1138513 for Sebastian Lorenzo Cruise Center of Miami
Revised On: 9/25/2009 10:57:05 AM Invoice #: 1138513
Created On: 9/24/2009 10:49:56 PM oswaldo.guajardo mail
Activated On: 9/24/2009 11:13:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sebastian Lorenzo
Chile 496
Buenos Aires, 1706
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/16/2009
17465193
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sebastian
Lorenzo 		3/2/1974 M Argentina
lorenzo@si... 1551742871
2 MRS Ivana
Casayes 		1/20/1978 F Argentina
lorenzo@si... 1551742871
3 MISS Fiorella
Lorenzo 		3/2/2007 F Argentina
lorenzo@si... 1551742871
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/16/2009 11/20/2009 $760.68 Confirmed Not QC-ED 9/25/2009 9/25/2009

 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		 Sebastian Lorenzo
...3907		 1834680
08/2010		 9/24/2009 oswald... Oswaldo $760.68
Total Payments:
$760.68

 Client Balance Summary
Total of Active and Cancelled Segments: $760.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $760.68
Total Agency Fees: $0.00
Total Invoice Charges: $760.68
Amount Paid to Date: $760.68
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 $760.68 $40.05 $720.63 $760.68 $40.05
Total Fares: $760.68 $40.05 $720.63 $760.68 $40.05

 Profit on Invoice
Profit on All Segments: $40.05
Total Agency Fees: $0.00
Total Invoice Profit: $40.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $40.05 $0.00 $40.05
Totals: $40.05 $0.00 $40.05

 Agent Payment Details
   
1 - Cruise (17465193) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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