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Advisory Comment

Source: ABE
Invoice # 1185792 for Nuevos Horizontes de Viajes Cruise Center of Miami
Revised On: 6/29/2010 5:18:25 PM Invoice #: 1185792
Created On: 1/25/2010 6:39:10 PM denni.migoni mail
Activated On: 1/25/2010 6:48:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nuevos Horizontes de Viajes
1935 Mannford
Mannford, OK 74044
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2010
18160235
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Bell 		6/28/1934 M Uruguay
dagbel@gma... 598725762
2 MRS Julia Beatriz
Viola 		3/29/1938 F Uruguay
dagbel@gma... 598725762
3 MISS Cristina
Pereira 		5/25/1947 F Uruguay
dagbel@gma... 598725762
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/28/2010 4/11/2010 $4,957.47 Confirmed Not QC-ED 1/26/2010 1/26/2010

 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
Visa To Vendor
1 - Cruise		 GIANNA BELL
...3311		 1929791
11/2010		 1/25/2010 denni.... DENNI $1,000.00
MasterCard To Vendor
1 - Cruise		 Gianna Bell
...2506		 1931437
06/2010		 1/27/2010 denni.... Denni $3,957.47
Total Payments:
$4,957.47

 Client Balance Summary
Total of Active and Cancelled Segments: $4,957.47
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,957.47
Total Agency Fees: $0.00
Total Invoice Charges: $4,957.47
Amount Paid to Date: $4,957.47
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 $4,957.47 $535.05 $4,422.42 $4,957.47 $535.05
Total Fares: $4,957.47 $535.05 $4,422.42 $4,957.47 $535.05

 Profit on Invoice
Profit on All Segments: $535.05
Total Agency Fees: $0.00
Total Invoice Profit: $535.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $535.05 $476.70 $58.35
Totals: $535.05 $476.70 $58.35

 Agent Payment Details
   
1 - Cruise (18160235) $476.70
Total Amount Received: $476.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/29/2010 5:18:25 PM]

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