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Advisory Comment

Source: ABE
Invoice # 1347190 for Sergio Lacava Cruise Center of Miami
Revised On: 8/19/2011 5:36:08 PM Invoice #: 1347190
Created On: 2/27/2011 3:45:38 PM m.carmona mail
Activated On: 2/27/2011 3:56:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Lacava
Jose Leon Suarea 1574
Buenos Aires, 01440
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/25/2011
19470319
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
LACAVA 		1/1/1975 M Argentina
sergiolaca... 5452480683
2 MRS Natalia
ALVAREZ 		1/1/1975 F Argentina
sergiolaca... 5452480683
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/25/2011 3/28/2011 $619.76 Confirmed Not QC-ED 2/28/2011 2/28/2011

 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		 Natalia Alvarez
...1016		 2247516
06/2013		 2/27/2011 m.carm... Marisol $619.76
Total Payments:
$619.76

 Client Balance Summary
Total of Active and Cancelled Segments: $619.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $619.76
Total Agency Fees: $0.00
Total Invoice Charges: $619.76
Amount Paid to Date: $619.76
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 $619.76 $41.70 $578.06 $619.76 $41.70
Total Fares: $619.76 $41.70 $578.06 $619.76 $41.70

 Profit on Invoice
Profit on All Segments: $41.70
Total Agency Fees: $0.00
Total Invoice Profit: $41.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $41.70 $0.00 $41.70
Totals: $41.70 $0.00 $41.70

 Agent Payment Details
   
1 - Cruise (19470319) $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 5:36:08 PM]

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