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Advisory Comment

Source: ABE
Invoice # 1319237 for Mario Coscia Cruise Center of Miami
Revised On: 1/5/2011 10:41:53 AM Invoice #: 1319237
Created On: 12/28/2010 1:48:02 PM l.rosas mail
Activated On: 1/5/2011 10:41:53 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Coscia
Manuel del Castillo 5287
Asuncion, 15420
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/28/2011
19196527
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
COSCIA 		1/1/1975 M Italy
mcoscia@cu... 5555555555
2 MR Maria
RIVAROLA 		1/1/1975 M United States
mcoscia@cu... 9521614511
3 MISS Constanza
COSCIA 		1/1/2006 F Italy
mcoscia@cu... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/28/2011 1/31/2011 $1,071.64 Confirmed Not QC-ED 12/29/2010 12/29/2010

 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
American Express To Vendor
1 - Cruise		 Mario Coscia
...7472		 2201478
09/2017		 12/30/2010 l.rosas Laura $1,071.64
Total Payments:
$1,071.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,071.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,071.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,071.64
Amount Paid to Date: $1,071.64
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 $1,071.64 $57.70 $1,013.94 $1,071.64 $57.70
Total Fares: $1,071.64 $57.70 $1,013.94 $1,071.64 $57.70

 Profit on Invoice
Profit on All Segments: $57.70
Total Agency Fees: $0.00
Total Invoice Profit: $57.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $57.70 $0.00 $57.70
Totals: $57.70 $0.00 $57.70

 Agent Payment Details
   
1 - Cruise (19196527) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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