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Advisory Comment

Source: ABE
Invoice # 1384810 for Ludwing Badillo PIN: 644 Cruise Center of Miami
Revised On: 6/27/2011 7:25:02 AM Invoice #: 1384810
Created On: 6/10/2011 7:23:49 PM denni.migoni mail
Activated On: 6/10/2011 7:23:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ludwing Badillo
Carrera 11A 27A 37 SUr
Bogota , 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2011
19810812
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ludwing
Badillo 		8/4/1979 M Colombia
droa3747@g... 5712788275
2 MS Diana
Roa 		3/3/1973 F Colombia
droa3747@g... 5712788275
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 10/17/2011 10/21/2011 $827.46 Confirmed Not QC-ED 6/13/2011 8/8/2011

 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		 Ludwing Badillo
...3999		 2325880
07/2011		 6/10/2011 denni.... 19810812 $827.46
Total Payments:
$827.46

 Client Balance Summary
Total of Active and Cancelled Segments: $827.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $827.46
Total Agency Fees: $0.00
Total Invoice Charges: $827.46
Amount Paid to Date: $827.46
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 $827.46 $65.70 $761.76 $827.46 $65.70
Total Fares: $827.46 $65.70 $761.76 $827.46 $65.70

 Profit on Invoice
Profit on All Segments: $65.70
Total Agency Fees: $0.00
Total Invoice Profit: $65.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $65.70 $0.00 $65.70
Totals: $65.70 $0.00 $65.70

 Agent Payment Details
   
1 - Cruise (19810812) $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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