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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1430502 for Sergio Nastaro Cruise Center of Miami
Revised On: 4/17/2012 10:57:55 AM Invoice #: 1430502
Created On: 11/3/2011 9:21:49 PM a.aire mail
Activated On: 11/8/2011 11:41:55 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Nastaro
11 Vio lado
Santa Margarita, CA 92688
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/14/2012
24430069
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Veronica
Nastaro 		3/28/1973 F Argentina
s.nastaro@... 1148272252
2 MISS Nicole Brenda
Nastaro 		4/30/1996 F Argentina
s.nastaro@... 1148272252
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/14/2012 7/21/2012 $5,058.30 Confirmed Not QC-ED 11/8/2011 4/20/2012

 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		 Sergio Nastaro
...7891		 2432380
12/2011		 11/8/2011 a.aire Anaid $985.60
Visa To Vendor
1 - Cruise		 Sergio Nastaro
...7891		 2559670
04/2012		 4/17/2012 l.raba... René $4,072.70
Total Payments:
$5,058.30

 Client Balance Summary
Total of Active and Cancelled Segments: $5,058.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,058.30
Total Agency Fees: $0.00
Total Invoice Charges: $5,058.30
Amount Paid to Date: $5,058.30
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 Disney Cruise Line $5,058.30 $511.28 $4,547.02 $5,058.30 $511.28
Total Fares: $5,058.30 $511.28 $4,547.02 $5,058.30 $511.28

 Profit on Invoice
Profit on All Segments: $511.28
Total Agency Fees: $0.00
Total Invoice Profit: $511.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $511.28 $0.00 $511.28
Totals: $511.28 $0.00 $511.28

 Agent Payment Details
   
1 - Cruise (24430069) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 2/16/2012 2:06:03 AM]

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