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Advisory Comment

Source: ABE
Invoice # 1341027 for Juan Arguello Cruise Center of Miami
Revised On: 8/19/2011 3:29:00 PM Invoice #: 1341027
Created On: 2/14/2011 3:22:28 PM m.carmona mail
Activated On: 2/14/2011 3:54:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Arguello
3 Feb 447 5A
Rosario, 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/8/2011
19410948
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JuanManuel
ARGUELLO 		1/1/1975 M Argentina
jmarguello... 1153055028
2 MRS Vanina
CAPPA 		1/1/1975 F Argentina
jmarguello... 1153055028
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/8/2011 4/17/2011 $1,293.58 Confirmed Not QC-ED 2/15/2011 2/15/2011

 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		 Juan Manue Argu...
...4934		 2236538
07/2011		 2/14/2011 m.carm... Marisol $1,293.58
Total Payments:
$1,293.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,293.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,293.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,293.58
Amount Paid to Date: $1,293.58
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 $1,293.58 $110.70 $1,182.88 $1,293.58 $110.70
Total Fares: $1,293.58 $110.70 $1,182.88 $1,293.58 $110.70

 Profit on Invoice
Profit on All Segments: $110.70
Total Agency Fees: $0.00
Total Invoice Profit: $110.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $110.70 $0.00 $110.70
Totals: $110.70 $0.00 $110.70

 Agent Payment Details
   
1 - Cruise (19410948) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:29:00 PM]

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