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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1286509 for Fernando Luis Di Nizo PIN: 000 Cruise Center of Miami
Revised On: 10/11/2010 7:39:37 PM Invoice #: 1286509
Created On: 9/21/2010 8:50:15 PM denni.migoni mail
Activated On: 9/21/2010 8:50:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Luis Di Nizo
achaval 475 8
capital federal, 01407
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/4/2010
18921805
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando Luis
Di Nizo 		4/7/1972 M Argentina
ferdinizo@... 1144321535
2 MRS Natalia
Masmon 		6/16/1975 F Argentina
ferdinizo@... 1144321535
3 MISS Luz
Di Nizo 		11/17/2009 F Argentina
ferdinizo@... 1144321535
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/4/2010 10/8/2010 $609.42 Confirmed Not QC-ED 9/22/2010 9/22/2010

 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		 FernandoLui DiN...
...4212		 2127685
07/2012		 9/21/2010 denni.... 18921805 $609.42
Total Payments:
$609.42

 Client Balance Summary
Total of Active and Cancelled Segments: $609.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $609.42
Total Agency Fees: $0.00
Total Invoice Charges: $609.42
Amount Paid to Date: $609.42
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 $609.42 $25.20 $584.22 $609.42 $25.20
Total Fares: $609.42 $25.20 $584.22 $609.42 $25.20

 Profit on Invoice
Profit on All Segments: $25.20
Total Agency Fees: $0.00
Total Invoice Profit: $25.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $25.20 $11.70 $13.50
Totals: $25.20 $11.70 $13.50

 Agent Payment Details
   
1 - Cruise (18921805) $11.70
Total Amount Received: $11.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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