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Advisory Comment

Source: ABE
Invoice # 1411099 for MARIELA DOMINGUEZ Cruise Center of Miami
Revised On: 9/1/2011 4:16:33 PM Invoice #: 1411099
Created On: 9/1/2011 11:03:50 AM a.aire mail
Activated On: 9/1/2011 4:06:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIELA DOMINGUEZ
P14 COND. STA. TERESITA
COMUNA LAMPA,
SANTIAGO, 3980000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2011
20056765
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mariela
Dominguez 		5/20/1980 F Ivory Coast
MARIELA77@... 5628929258
2 MR Mike
Castillo 		4/21/1974 M
MARIELA77@... 5628929258
3 MISS Sofia
Castillo 		7/7/2010 F
MARIELA77@... 5628929258
 



 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 $824.19 Confirmed Not QC-ED 9/2/2011 9/2/2011

 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		 Mariela Dominguez
...5962		 2384469
11/2014		 9/1/2011 a.aire Anaid $824.19
Total Payments:
$824.19

 Client Balance Summary
Total of Active and Cancelled Segments: $824.19
Total of Pending and Quote Segments: $0.00
Total of All Segments: $824.19
Total Agency Fees: $0.00
Total Invoice Charges: $824.19
Amount Paid to Date: $824.19
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 $824.19 $53.70 $770.49 $824.19 $53.70
Total Fares: $824.19 $53.70 $770.49 $824.19 $53.70

 Profit on Invoice
Profit on All Segments: $53.70
Total Agency Fees: $0.00
Total Invoice Profit: $53.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $53.70 $0.00 $53.70
Totals: $53.70 $0.00 $53.70

 Agent Payment Details
   
1 - Cruise (20056765) $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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