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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1297962 for Domingo Di Roma Cruise Center of Miami
Revised On: 2/3/2011 11:27:02 AM Invoice #: 1297962
Created On: 10/22/2010 11:37:40 AM a.aire mail
Activated On: 10/22/2010 11:51:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Domingo Di Roma
Belgrano 652
San Miguel, 1663
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/8/2011
19015359
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Domingo
Di Roma 		3/17/1953 M Argentina
mdirro@hot... 00541145410368
2 MRS Maria
Barni 		6/30/1972 F Argentina
mdirro@hot... 00541145410368
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/8/2011 5/17/2011 $2,446.60 Confirmed Not QC-ED 10/25/2010 2/12/2011

 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		 Domingo Di Roma
...8646		 2151330
06/2013		 10/22/2010 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 Domingo Di Roma
...5379		 2226294
09/2011		 2/3/2011 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise		 Domingo Di Roma
...8646		 2226300
06/2013		 2/3/2011 a.aire Anaid $946.60
Total Payments:
$2,446.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,446.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,446.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,446.60
Amount Paid to Date: $2,446.60
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 $2,446.60 $251.70 $2,194.90 $2,446.60 $251.70
Total Fares: $2,446.60 $251.70 $2,194.90 $2,446.60 $251.70

 Profit on Invoice
Profit on All Segments: $251.70
Total Agency Fees: $0.00
Total Invoice Profit: $251.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $251.70 $0.00 $251.70
Totals: $251.70 $0.00 $251.70

 Agent Payment Details
   
1 - Cruise (19015359) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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