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Advisory Comment

Source: ABE
Invoice # 1300271 for Julia Sasso Cruise Center of Miami
Revised On: 12/13/2010 3:47:25 PM Invoice #: 1300271
Created On: 10/28/2010 2:53:46 PM l.rabanales mail
Activated On: 11/1/2010 11:51:59 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julia Sasso
Suipacha 1354
depto 2do B
Buenos Aires, BA 1011
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/10/2011
19034125
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Giamichelle 		12/3/1968 M Argentina
juliasasso... 1143262378
2 MSTR Santiago
Giamichelle 		11/27/2003 M Argentina
juliasasso... 1143262378
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/10/2011 1/14/2011 $583.24 Confirmed Not QC-ED 10/29/2010 11/1/2010

 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
MasterCard To Vendor
1 - Cruise		 Andres A. Giami...
...2880		 2158836
10/2011		 11/1/2010 l.raba... René $583.24
Total Payments:
$583.24

 Client Balance Summary
Total of Active and Cancelled Segments: $583.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $583.24
Total Agency Fees: $0.00
Total Invoice Charges: $583.24
Amount Paid to Date: $583.24
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 $583.24 $29.70 $553.54 $583.24 $29.70
Total Fares: $583.24 $29.70 $553.54 $583.24 $29.70

 Profit on Invoice
Profit on All Segments: $29.70
Total Agency Fees: $0.00
Total Invoice Profit: $29.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $29.70 $29.70 $0.00
Totals: $29.70 $29.70 $0.00

 Agent Payment Details
   
1 - Cruise (19034125) $29.70
Total Amount Received: $29.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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