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Advisory Comment

Source: ABE
Invoice # 1325158 for Silvana Milione Cruise Center of Miami
Revised On: 1/21/2011 11:05:41 AM Invoice #: 1325158
Created On: 1/13/2011 3:28:56 PM a.aire mail
Activated On: 1/14/2011 1:40:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvana Milione
BS
Buenos Aires, BA NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2011
19264326
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Silvana
Milione 		4/4/1978 F Argentina
sym@rmlex.... 1140105041
2 MISS Viviana
Fernandez 		2/12/1973 F Argentina
sym@rmlex.... 1140105041
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/1/2011 4/4/2011 $719.76 Confirmed Not QC-ED 1/14/2011 1/21/2011

 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
MasterCard To Vendor
1 - Cruise		 Silvana Milione
...2932		 2208313
01/2013		 1/14/2011 a.aire Anaid $200.00
MasterCard To Vendor
1 - Cruise		 Vivana Fernandez
...7001		 2213879
12/2011		 1/21/2011 a.aire ANAID $519.76
Total Payments:
$719.76

 Client Balance Summary
Total of Active and Cancelled Segments: $719.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $719.76
Total Agency Fees: $0.00
Total Invoice Charges: $719.76
Amount Paid to Date: $719.76
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 $719.76 $56.70 $663.06 $719.76 $56.70
Total Fares: $719.76 $56.70 $663.06 $719.76 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (19264326) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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