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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1350749 for Noemi Bilinski Cruise Center of Miami
Revised On: 4/11/2011 8:11:28 AM Invoice #: 1350749
Created On: 3/7/2011 2:46:55 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Noemi Bilinski
Foncal 336
00000, BA 01832
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/28/2011
19504169
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Noemi
BILINSKI 		1/1/1975 F United States
herencia@c... 1142440663
2 MRS Marcelo
CASANOVA 		1/1/1975 F United States
herencia@c... 1142440663
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/28/2011 6/11/2011 $6,520.68 Confirmed Not QC-ED 3/10/2011 3/10/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $6,520.68
Total of All Segments: $6,520.68
Total Agency Fees: $0.00
Total Invoice Charges: $6,520.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,520.68

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 $6,520.68 $842.40 $5,678.28 $6,520.68 $842.40
Total Fares: $6,520.68 $842.40 $5,678.28 $6,520.68 $842.40

 Profit on Invoice
Profit on All Segments: $842.40
Total Agency Fees: $0.00
Total Invoice Profit: $842.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $842.40 $0.00 $842.40
Totals: $842.40 $0.00 $842.40

 Agent Payment Details
   
1 - Cruise (19504169) $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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