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Advisory Comment

Source: ABE
Invoice # 1325028 for Margarita Villegas Cruise Center of Miami
Revised On: 1/13/2011 2:06:29 PM Invoice #: 1325028
Created On: 1/13/2011 11:29:02 AM a.aire mail
Activated On: 1/13/2011 2:06:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Margarita Villegas
Calle 127 CBis 7B 45
Bogota, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/22/2011
19262442
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Margarita
Villegas 		8/2/1982 F Colombia
margaritav... 5714055293
2 MR Ricardo
Soler 		8/11/1976 M Colombia
margaritav... 5714055293
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/22/2011 1/29/2011 $1,484.88 Confirmed Not QC-ED 1/13/2011 1/13/2011

 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		 Margarita Ville...
...3927		 2207397
12/2014		 1/13/2011 a.aire Anaid $1,484.88
Total Payments:
$1,484.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,484.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,484.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,484.88
Amount Paid to Date: $1,484.88
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 $1,484.88 $119.70 $1,365.18 $1,484.88 $119.70
Total Fares: $1,484.88 $119.70 $1,365.18 $1,484.88 $119.70

 Profit on Invoice
Profit on All Segments: $119.70
Total Agency Fees: $0.00
Total Invoice Profit: $119.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $119.70 $0.00 $119.70
Totals: $119.70 $0.00 $119.70

 Agent Payment Details
   
1 - Cruise (19262442) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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