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Advisory Comment

Source: ABE
Invoice # 1334097 for Claudia Rivera Cruise Center of Miami
Revised On: 7/12/2011 2:37:01 PM Invoice #: 1334097
Created On: 1/31/2011 2:08:38 PM l.rabanales mail
Activated On: 2/3/2011 1:47:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Rivera
Calle Pedro Heredia No3
Madrid, 28028
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/6/2011
19349609
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Raquel
Herraiz 		12/10/1982 F Spain
claudiariv... 4913557383
2 MR Nestor
Goncalves 		9/9/1980 M Portugal
claudiariv... 4913557383
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/6/2011 8/15/2011 $2,686.60 Confirmed Not QC-ED 2/3/2011 5/13/2011

 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		 Raquel Gema Her...
...5736		 2226531
07/2012		 2/3/2011 l.raba... René $500.00
Visa To Vendor
1 - Cruise		 Nestor Goncalves
...4287		 2299871
11/2013		 5/4/2011 f.lopez Rene $2,186.60
Total Payments:
$2,686.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,686.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,686.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,686.60
Amount Paid to Date: $2,686.60
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 $2,686.60 $287.70 $2,398.90 $2,686.60 $287.70
Total Fares: $2,686.60 $287.70 $2,398.90 $2,686.60 $287.70

 Profit on Invoice
Profit on All Segments: $287.70
Total Agency Fees: $0.00
Total Invoice Profit: $287.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $287.70 $0.00 $287.70
Totals: $287.70 $0.00 $287.70

 Agent Payment Details
   
1 - Cruise (19349609) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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