No Leads...  No Pendings...   f.lopez    Session: 53 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1351285 for Jose Esteves Cruise Center of Miami
Revised On: 7/12/2011 2:37:01 PM Invoice #: 1351285
Created On: 3/8/2011 3:46:23 PM a.aire mail
Activated On: 3/15/2011 1:54:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Esteves
Policlinica Metropolitana
urbanizacion caurinares, lab patologia, cons 236
Caracas, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/2/2011
19510324
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Esteves 		6/8/1955 M Venezuela
merfeo@hot... 2129615450
2 MRS Mercedes
Feo 		5/19/1967 F Venezuela
merfeo@hot... 2129615450
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/2/2011 9/11/2011 $3,646.60 Confirmed Not QC-ED 3/11/2011 6/9/2011

 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		 Cruise Center o...
...2018		 2261635
02/2012		 3/15/2011 a.reyes Anaid $500.00
Visa To Vendor
1 - Cruise		 Cruise center o...
...2018		 2328673
02/2012		 6/14/2011 a.reyes Anaid $3,146.60
Total Payments:
$3,646.60

 Client Balance Summary
Total of Active and Cancelled Segments: $3,646.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,646.60
Total Agency Fees: $0.00
Total Invoice Charges: $3,646.60
Amount Paid to Date: $3,646.60
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 $3,646.60 $431.70 $3,214.90 $3,646.60 $431.70
Total Fares: $3,646.60 $431.70 $3,214.90 $3,646.60 $431.70

 Profit on Invoice
Profit on All Segments: $431.70
Total Agency Fees: $0.00
Total Invoice Profit: $431.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $431.70 $0.00 $431.70
Totals: $431.70 $0.00 $431.70

 Agent Payment Details
   
1 - Cruise (19510324) $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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