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Advisory Comment

Source: CBE
Invoice # 1264776 for ana maria scafati PIN: MS_9_ Cruise Center of Miami
Revised On: 8/15/2011 2:13:52 PM Invoice #: 1264776
Created On: 7/26/2010 3:12:40 PM m.carmona mail
Activated On: 7/26/2010 6:04:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ana maria scafati
soria 1585
neuquen, NE 8300
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/10/2010
18751643
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Maria
Scafati 		12/26/1955 F Argentina 11902479
3/8/2011 		amscafati@... 542994426688
2 MR Jorge Luis
Robles 		5/30/1957 M Argentina 13300625
11/4/2014 		flia.roble... 542994426688
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/10/2010 9/13/2010 $690.58 Confirmed Not QC-ED 7/27/2010 7/27/2010

 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		 Ana Maria Scafati
...5613		 2083259
10/2011		 7/26/2010 m.carm... Marisol $690.58
Total Payments:
$690.58

 Client Balance Summary
Total of Active and Cancelled Segments: $690.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $690.58
Total Agency Fees: $0.00
Total Invoice Charges: $690.58
Amount Paid to Date: $690.58
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 $690.58 $53.70 $636.88 $690.58 $53.70
Total Fares: $690.58 $53.70 $636.88 $690.58 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $53.70 $53.70 $0.00
Totals: $53.70 $53.70 $0.00

 Agent Payment Details
   
1 - Cruise (18751643) $53.70
Total Amount Received: $53.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 2:13:52 PM]

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