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Advisory Comment

Source: ABE
Invoice # 1395270 for Rodolfo Succar Cruise Center of Miami
Revised On: 10/4/2011 6:07:15 PM Invoice #: 1395270
Created On: 7/12/2011 8:15:30 PM m.carmona mail
Activated On: 7/13/2011 7:11:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodolfo Succar
Av libertador # 16-50
Santa Marta, 7516
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
19906231
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
SUCCAR 		1/9/1984 M Colombia
rsuccar@ho... 5754200210
2 MRS MariadelP
RIANO 		3/9/1983 F Colombia
rsuccar@ho... 5754200210
3 INFT Mariana
Succar 		5/23/2011 F Colombia
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/31/2011 1/7/2012 $3,548.38 Confirmed Not QC-ED 7/15/2011 9/22/2011

 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
American Express To Vendor
1 - Cruise		 Rodolfo Succar
...6602		 2348936
12/2013		 7/13/2011 m.carm... Marisol $750.00
Visa To Vendor
1 - Cruise		 Margarita Vives...
...3036		 2408283
08/2013		 10/4/2011 i.macias Irma $2,798.38
Total Payments:
$3,548.38

 Client Balance Summary
Total of Active and Cancelled Segments: $3,548.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,548.38
Total Agency Fees: $0.00
Total Invoice Charges: $3,548.38
Amount Paid to Date: $3,548.38
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 $3,548.38 $413.70 $3,134.68 $3,548.38 $413.70
Total Fares: $3,548.38 $413.70 $3,134.68 $3,548.38 $413.70

 Profit on Invoice
Profit on All Segments: $413.70
Total Agency Fees: $0.00
Total Invoice Profit: $413.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $413.70 $0.00 $413.70
Totals: $413.70 $0.00 $413.70

 Agent Payment Details
   
1 - Cruise (19906231) $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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