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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1347955 for Gabriel Clavijo Cruise Center of Miami
Revised On: 3/1/2011 12:10:36 PM Invoice #: 1347955
Created On: 3/1/2011 11:01:39 AM a.aire mail
Activated On: 3/1/2011 12:08:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Clavijo
Av. Directorio 1502
Buenos Aires, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/11/2011
19477993
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel
Clavijo 		11/20/1974 M Argentina
lauaye@hot... 1135283921
2 MRS Veronica
Britez 		7/9/1978 F Argentina
lauaye@hot... 1135283921
3 MISS Valentina
Clavijo 		1/14/2010 F Argentina
lauaye@hot... 1135283921
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/11/2011 3/14/2011 $1,012.64 Confirmed Not QC-ED 3/1/2011 3/1/2011

 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		 Gabriel Clavijo
...7644		 2249847
08/2012		 3/1/2011 a.aire Anaid $1,012.64
Total Payments:
$1,012.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,012.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,012.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,012.64
Amount Paid to Date: $1,012.64
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 $1,012.64 $77.70 $934.94 $1,012.64 $77.70
Total Fares: $1,012.64 $77.70 $934.94 $1,012.64 $77.70

 Profit on Invoice
Profit on All Segments: $77.70
Total Agency Fees: $0.00
Total Invoice Profit: $77.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $77.70 $0.00 $77.70
Totals: $77.70 $0.00 $77.70

 Agent Payment Details
   
1 - Cruise (19477993) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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