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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1274237 for dicroce gervasio PIN: 000 Cruise Center of Miami
Revised On: 10/8/2010 7:19:38 PM Invoice #: 1274237
Created On: 8/18/2010 9:39:52 PM denni.migoni mail
Activated On: 8/18/2010 9:54:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
dicroce gervasio
calle 53 nro 1328 4to a
la plata, BA 1900
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/27/2010
18827484
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gervasio
Dicroce 		4/27/1976 M Argentina 24891908
6/4/2014 		gdicroce@b... 5422115531
2 MISS Cecilia Laura
Berterretche 		4/1/1982 F Argentina 29403532
6/4/2014 		cecilia@bo... 5422115531
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/27/2010 10/1/2010 $629.28 Confirmed Not QC-ED 8/19/2010 8/19/2010

 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		 Mauro Prestiffi...
...8279		 2100476
11/2013		 8/18/2010 denni.... Denni $629.28
Total Payments:
$629.28

 Client Balance Summary
Total of Active and Cancelled Segments: $629.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $629.28
Total Agency Fees: $0.00
Total Invoice Charges: $629.28
Amount Paid to Date: $629.28
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 $629.28 $67.20 $562.08 $629.28 $67.20
Total Fares: $629.28 $67.20 $562.08 $629.28 $67.20

 Profit on Invoice
Profit on All Segments: $67.20
Total Agency Fees: $0.00
Total Invoice Profit: $67.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $67.20 $40.20 $27.00
Totals: $67.20 $40.20 $27.00

 Agent Payment Details
   
1 - Cruise (18827484) $40.20
Total Amount Received: $40.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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