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Advisory Comment

Source: ABE
Invoice # 1394538 for ALEJANDRO MASSO Cruise Center of Miami
Revised On: 7/11/2011 10:17:27 AM Invoice #: 1394538
Created On: 7/11/2011 10:09:24 AM Oscar.Gonzalez mail
Activated On: 7/11/2011 10:17:27 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
ALEJANDRO MASSO
CHACO 512
LANUS, 1824FABIA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/29/2011
19898662
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALEJANDRO
MASSO 		6/2/1961 M Argentina
fabianmass... 1142250488
2 MS Susana
Inglese 		11/10/1962 F Argentina
fabianmass... 1142250488
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 8/29/2011 9/2/2011 $764.46 Confirmed Not QC-ED 7/12/2011 7/12/2011

 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		 Susana Inglese
...8733		 2346275
03/2014		 7/11/2011 f.lopez oscar $764.46
Total Payments:
$764.46

 Client Balance Summary
Total of Active and Cancelled Segments: $764.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $764.46
Total Agency Fees: $0.00
Total Invoice Charges: $764.46
Amount Paid to Date: $764.46
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 $764.46 $56.70 $707.76 $764.46 $56.70
Total Fares: $764.46 $56.70 $707.76 $764.46 $56.70

 Profit on Invoice
Profit on All Segments: $56.70
Total Agency Fees: $0.00
Total Invoice Profit: $56.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $56.70 $0.00 $56.70
Totals: $56.70 $0.00 $56.70

 Agent Payment Details
   
1 - Cruise (19898662) $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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