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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1166472 for Caroline Firpo Cruise Center of Miami
Revised On: 2/19/2010 10:07:54 AM Invoice #: 1166472
Created On: 12/9/2009 4:44:19 PM a.aire mail
Activated On: 12/10/2009 2:22:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Caroline Firpo
Cantri San Agustin 1500
lote 26
Buenos Aires, BA 1621
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/2/2010
17867335
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Caroline
Firpo 		9/16/1980 F Argentina
carolfirpo... 111160914724
2 MR Santiago
Sundblad 		7/2/1974 M Argentina
carolfirpo... 111160914724
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/2/2010 4/5/2010 $635.14 Confirmed Not QC-ED 12/10/2009 1/22/2010

 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
American Express To Vendor
1 - Cruise		 Caroline Firpo
...3890		 1895368
04/2010		 12/10/2009 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Caroline Firpo
...3890		 1926833
04/2010		 1/22/2010 a.aire Anaid $435.14
Total Payments:
$635.14

 Client Balance Summary
Total of Active and Cancelled Segments: $635.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $635.14
Total Agency Fees: $0.00
Total Invoice Charges: $635.14
Amount Paid to Date: $635.14
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 $635.14 $44.70 $590.44 $635.14 $44.70
Total Fares: $635.14 $44.70 $590.44 $635.14 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 Agent Payment Details
   
1 - Cruise (17867335) $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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