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

Advisory Comment

Source: ABE
Invoice # 1381301 for Maria Luz Sanchez Cruise Center of Miami
Revised On: 2/2/2012 1:16:16 PM Invoice #: 1381301
Created On: 5/31/2011 6:27:56 PM a.aire mail
Activated On: 6/3/2011 1:09:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Luz Sanchez
Beauches 807
Capital Federal, 01424
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/2/2012
19779381
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MariaLuz
SANCHEZ 		1/1/1975 F Argentina
capacitaci... 4146309030
2 MR Modesto
MIGUEZ 		1/1/1975 M Argentina
capacitaci... 4146309030
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/2/2012 4/6/2012 $886.40 Confirmed Not QC-ED 6/3/2011 1/18/2012

 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		 Modesto Miguez
...0655		 2320943
09/2013		 6/3/2011 m.carm... Marisol $200.00
Visa To Vendor
1 - Cruise		 Modesto Miguez
...0655		 2495630
09/2013		 2/2/2012 a.aire Anaid $686.40
Total Payments:
$886.40

 Client Balance Summary
Total of Active and Cancelled Segments: $886.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $886.40
Total Agency Fees: $0.00
Total Invoice Charges: $886.40
Amount Paid to Date: $886.40
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 $886.40 $74.70 $811.70 $886.40 $74.70
Total Fares: $886.40 $74.70 $811.70 $886.40 $74.70

 Profit on Invoice
Profit on All Segments: $74.70
Total Agency Fees: $0.00
Total Invoice Profit: $74.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $74.70 $0.00 $74.70
Totals: $74.70 $0.00 $74.70

 Agent Payment Details
   
1 - Cruise (19779381) $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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