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Advisory Comment

Source: ABE
Invoice # 1285227 for Monica Kerman Cruise Center of Miami
Revised On: 10/8/2010 4:38:55 PM Invoice #: 1285227
Created On: 9/18/2010 11:32:32 AM l.rosas mail
Activated On: 9/18/2010 4:05:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Kerman
Madero 20
Vicente Lopez
Buenos Aires, BA 1638
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/23/2010
18912590
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
KERMAN 		1/1/1975 F Argentina
chimi@fibe... 1147976803
2 MR Santiago
CHMIELEVSKY 		1/1/1975 M Argentina
chimi@fibe... 1147976803
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/23/2010 10/30/2010 $2,212.20 Confirmed Not QC-ED 9/19/2010 9/19/2010

 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		 Monica Kerman
...7164		 2124777
01/2012		 9/18/2010 l.rosas Laura $1,962.20
Total Payments:
$1,962.20

 Client Balance Summary
Total of Active and Cancelled Segments: $2,212.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,212.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,212.20
Amount Paid to Date: $1,962.20
Balance Due From (To) Client: $250.00

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 $2,212.20 $169.80 $2,042.40 $2,212.20 $169.80
Total Fares: $2,212.20 $169.80 $2,042.40 $2,212.20 $169.80

 Profit on Invoice
Profit on All Segments: $169.80
Total Agency Fees: $0.00
Total Invoice Profit: $169.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $169.80 $254.70 ($84.90)
Totals: $169.80 $254.70 ($84.90)

 Agent Payment Details
   
1 - Cruise (18912590) $254.70
Total Amount Received: $254.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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