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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1262046 for Victor Garbanzo PIN: 000 Cruise Center of Miami
Revised On: 8/2/2010 10:53:34 PM Invoice #: 1262046
Created On: 7/20/2010 12:01:02 AM denni.migoni mail
Activated On: 7/20/2010 12:01:02 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Victor Garbanzo
Moravia
San Jose
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2010
18729052
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Garbanzo 		6/1/1958 M Costa Rica
jovigu_200... 5062285130
2 MRS Vilma
Castro 		11/20/1958 F Costa Rica
jovigu_200... 5062285130
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/23/2010 8/27/2010 $839.28 Confirmed Not QC-ED 7/20/2010 7/20/2010

 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		 Victor Garbanzo
...4982		 2077914
06/2011		 7/20/2010 denni.... 18729052 $839.28
Total Payments:
$839.28

 Client Balance Summary
Total of Active and Cancelled Segments: $839.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $839.28
Total Agency Fees: $0.00
Total Invoice Charges: $839.28
Amount Paid to Date: $839.28
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 $839.28 $71.70 $767.58 $839.28 $71.70
Total Fares: $839.28 $71.70 $767.58 $839.28 $71.70

 Profit on Invoice
Profit on All Segments: $71.70
Total Agency Fees: $0.00
Total Invoice Profit: $71.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $71.70 $71.70 $0.00
Totals: $71.70 $71.70 $0.00

 Agent Payment Details
   
1 - Cruise (18729052) $71.70
Total Amount Received: $71.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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