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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1360760 for Luciana Signorini Cruise Center of Miami
Revised On: 4/1/2011 11:03:35 AM Invoice #: 1360760
Created On: 3/31/2011 11:41:50 AM a.aire mail
Activated On: 3/31/2011 12:06:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luciana Signorini
BS
BS, BA NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/8/2011
19606078
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Luciana
Signorini 		2/27/1982 F Argentina
lusignorin... 3514235151
2 MISS Silvina
Finquelstein 		2/19/1982 F Argentina
lusignorin... 3514235151
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/8/2011 4/11/2011 $459.76 Confirmed Not QC-ED 3/31/2011 3/31/2011

 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		 graciela beguan
...5898		 2274882
05/2011		 3/31/2011 a.aire Anaid $459.76
Total Payments:
$459.76

 Client Balance Summary
Total of Active and Cancelled Segments: $459.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $459.76
Total Agency Fees: $0.00
Total Invoice Charges: $459.76
Amount Paid to Date: $459.76
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 $459.76 $17.70 $442.06 $459.76 $17.70
Total Fares: $459.76 $17.70 $442.06 $459.76 $17.70

 Profit on Invoice
Profit on All Segments: $17.70
Total Agency Fees: $0.00
Total Invoice Profit: $17.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $17.70 $0.00 $17.70
Totals: $17.70 $0.00 $17.70

 Agent Payment Details
   
1 - Cruise (19606078) $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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