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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1309652 for Melina Guzman Cruise Center of Miami
Revised On: 12/20/2010 4:28:14 PM Invoice #: 1309652
Created On: 11/24/2010 11:05:33 AM a.aire mail
Activated On: 12/2/2010 9:17:54 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Melina Guzman
Capital Federal
Salta Capital, SA 6722
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/14/2011
19111748
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Melina
Guzman 		1/23/1975 F Argentina
dra_guzman... 3874321398
2 MR Carlos
Arganaraz 		3/7/1964 M Argentina
dra_guzman... 3874321398
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/14/2011 1/23/2011 $1,231.98 Confirmed Not QC-ED 12/2/2010 12/2/2010

 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		 Lilia Burgos
...3395		 2180792
11/2012		 12/2/2010 a.aire Anaid $615.99
Visa To Vendor
1 - Cruise		 Carlos Argaraz
...5257		 2180923
11/2013		 12/6/2010 a.aire Anaid $615.99
Total Payments:
$1,231.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,231.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,231.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,231.98
Amount Paid to Date: $1,231.98
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 $1,231.98 $101.70 $1,130.28 $1,231.98 $101.70
Total Fares: $1,231.98 $101.70 $1,130.28 $1,231.98 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $101.70 $101.70 $0.00
Totals: $101.70 $101.70 $0.00

 Agent Payment Details
   
1 - Cruise (19111748) $101.70
Total Amount Received: $101.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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