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Advisory Comment

Source: ABE
Invoice # 1355086 for Pablo Contreras Cruise Center of Miami
Revised On: 4/1/2011 5:45:05 PM Invoice #: 1355086
Created On: 3/17/2011 10:50:05 AM a.aire mail
Activated On: 3/18/2011 12:57:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Contreras
Urb. Terraza de San Diego
CARABOBO, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/18/2011
19550690
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
Contreras 		5/11/1960 M Venezuela
sanchezana... 2417814478
2 MRS Ana
Sanchez 		5/7/1960 F Venezuela
sanchezana... 2417814478
3 MISS Ana
Contreras 		12/15/2008 F Venezuela
sanchezana... 2417814478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/18/2011 6/25/2011 $2,383.62 Confirmed Not QC-ED 3/18/2011 3/25/2011

 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
MasterCard To Vendor
1 - Cruise		 Ana M Sanchez
...8328		 2264865
10/2012		 3/18/2011 a.aire Anaid $395.00
MasterCard To Vendor
1 - Cruise		 Pablo Contreras
...4428		 2275977
09/2015		 4/1/2011 a.aire Anaid $399.00
Visa To Vendor
1 - Cruise		 Miriam Contreras
...2106		 2275979
05/2012		 4/1/2011 a.aire Anaid $399.00
MasterCard To Vendor
1 - Cruise		 Pablo Contreras
...3929		 2276165
08/2014		 4/1/2011 a.aire Anaid $1,190.62
Total Payments:
$2,383.62

 Client Balance Summary
Total of Active and Cancelled Segments: $2,383.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,383.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,383.62
Amount Paid to Date: $2,383.62
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 $2,383.62 $242.55 $2,141.07 $2,383.62 $242.55
Total Fares: $2,383.62 $242.55 $2,141.07 $2,383.62 $242.55

 Profit on Invoice
Profit on All Segments: $242.55
Total Agency Fees: $0.00
Total Invoice Profit: $242.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $242.55 $0.00 $242.55
Totals: $242.55 $0.00 $242.55

 Agent Payment Details
   
1 - Cruise (19550690) $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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