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Advisory Comment

Source: ABE
Invoice # 1403407 for Tulio Davila Cruise Center of Miami
Revised On: 8/9/2011 11:10:17 AM Invoice #: 1403407
Created On: 8/5/2011 4:36:28 PM i.macias mail
Activated On: 8/8/2011 11:14:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tulio Davila
Urbanizacion Trigal Norte
Callle Junin No 88-80
Valencia, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/12/2011
19984113
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alexander
Davila 		4/19/1960 M Venezuela
roxi.12@ho... 4144969458
2 MS Miryan
Iguaro 		6/1/1957 F Venezuela
roxi.12@ho... 4144969458
3 MRS Alexandra
Davila 		5/7/1992 F Venezuela
roxi.12@ho... 4144969458
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/12/2011 9/16/2011 $1,066.69 Confirmed Not QC-ED 8/6/2011 8/6/2011

 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		 Miryan I. de Da...
...6147		 2367162
07/2013		 8/5/2011 i.macias Irma $400.00
Visa To Vendor
1 - Cruise		 Ayoleida Iguaro
...7685		 2367165
07/2013		 8/5/2011 i.macias Irma $400.00
Visa To Vendor
1 - Cruise		 Alexander Davila
...0117		 2367832
04/2014		 8/9/2011 i.macias Irma $266.69
Total Payments:
$1,066.69

 Client Balance Summary
Total of Active and Cancelled Segments: $1,066.69
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,066.69
Total Agency Fees: $0.00
Total Invoice Charges: $1,066.69
Amount Paid to Date: $1,066.69
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 $1,066.69 $73.05 $993.64 $1,066.69 $73.05
Total Fares: $1,066.69 $73.05 $993.64 $1,066.69 $73.05

 Profit on Invoice
Profit on All Segments: $73.05
Total Agency Fees: $0.00
Total Invoice Profit: $73.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $73.05 $0.00 $73.05
Totals: $73.05 $0.00 $73.05

 Agent Payment Details
   
1 - Cruise (19984113) $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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