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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1212054 for Sergio Nastaro Cruise Center of Miami
Revised On: 6/18/2010 12:10:27 PM Invoice #: 1212054
Created On: 3/17/2010 10:06:50 PM denni.migoni mail
Activated On: 3/19/2010 7:25:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Nastaro
11 Vio lado
Santa Margarita, CA 92688
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/18/2010
7030560
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
2 MRS Veronica
Nastaro 		3/29/1973 F United States
s.nastaro@... 1148272252
3 MISS Nicole
Nastaro 		4/30/1996 F United States
s.nastaro@... 1148272252
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/18/2010 7/25/2010 $1,777.70 Confirmed Not QC-ED 3/24/2010 5/9/2010

 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		 Sergio Nastaro
...4002		 1979595
03/2011		 3/19/2010 denni.... Denni $500.00
American Express To Vendor
1 - Cruise		 Sergio Nastaro
...4002		 2013810
03/2011		 4/29/2010 denni.... Denni $1,277.70
Total Payments:
$1,777.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,777.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,777.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,777.70
Amount Paid to Date: $1,777.70
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 Royal Caribbean Int. $1,777.70 $202.80 $1,574.90 $1,777.70 $202.80
Total Fares: $1,777.70 $202.80 $1,574.90 $1,777.70 $202.80

 Profit on Invoice
Profit on All Segments: $202.80
Total Agency Fees: $0.00
Total Invoice Profit: $202.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $202.80 $202.80 $0.00
Totals: $202.80 $202.80 $0.00

 Agent Payment Details
   
1 - Cruise (7030560) $202.80
Total Amount Received: $202.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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