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Advisory Comment

Source: ABE
Invoice # 1168714 for maria aguilo Cruise Center of Miami
Revised On: 2/17/2010 4:15:42 PM Invoice #: 1168714
Created On: 12/16/2009 10:20:17 AM a.reyes mail
Activated On: 12/16/2009 4:07:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
maria aguilo
ruiz huidobro 3737 13 e
roca 3559
buenos aires, BA 1430
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/22/2010
17918019
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Rosa Maria
Aguilo 		10/18/1954 F Argentina
mariaaguil... 5411454373
2 MS Lucrecia
Guidi de San Juan 		7/24/1952 F Argentina
mariaaguil... 5411454373
3 MS Stella Maris
Rubio 		5/24/1954 F Argentina
mariaaguil... 5411454373
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/22/2010 5/29/2010 $3,207.18 Confirmed Not QC-ED 12/19/2009 2/26/2010

 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		 Rosa Maria Aguilo
...6682		 1899024
07/2011		 12/16/2009 a.reyes Ale $750.00
Visa To Vendor
1 - Cruise		 Stella Maris Ru...
...9281		 1951505
10/2010		 2/17/2010 a.reyes Ale $1,228.59
American Express To Vendor
1 - Cruise		 Lucrecia G de S...
...1012		 1951506
08/2013		 2/17/2010 a.reyes Ale $1,228.59
Total Payments:
$3,207.18

 Client Balance Summary
Total of Active and Cancelled Segments: $3,207.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,207.18
Total Agency Fees: $0.00
Total Invoice Charges: $3,207.18
Amount Paid to Date: $3,207.18
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 $3,207.18 $377.55 $2,829.63 $3,207.18 $377.55
Total Fares: $3,207.18 $377.55 $2,829.63 $3,207.18 $377.55

 Profit on Invoice
Profit on All Segments: $377.55
Total Agency Fees: $0.00
Total Invoice Profit: $377.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $377.55 $0.00 $377.55
Totals: $377.55 $0.00 $377.55

 Agent Payment Details
   
1 - Cruise (17918019) $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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