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Advisory Comment

Source: ABE
Invoice # 1432741 for Alexander Puyo Cruise Center of Miami
Revised On: 11/11/2011 12:52:52 PM Invoice #: 1432741
Created On: 11/10/2011 4:11:35 PM a.aire mail
Activated On: 11/11/2011 12:50:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alexander Puyo
Km 11.5 Via Almar Vereda
San Jose Finca los Helechos
Medellin, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2011
20267330
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Isabel Cristina
Cano 		5/1/1980 F Colombia
alpuyogo@h... 5744260542
2 MR Juan Carlos
Puyo 		7/29/1976 M Colombia
alpuyogo@h... 5744260542
3 MR Alexander
Puyo 		3/9/1972 M Colombia
alpuyogo@h... 5744260542
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 12/30/2011 1/2/2012 $1,514.67 Confirmed Not QC-ED 11/11/2011 11/11/2011

 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		 Alexander Puyo
...5578		 2434259
01/2017		 11/11/2011 a.aire Anaid $1,514.67
Total Payments:
$1,514.67

 Client Balance Summary
Total of Active and Cancelled Segments: $1,514.67
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,514.67
Total Agency Fees: $0.00
Total Invoice Charges: $1,514.67
Amount Paid to Date: $1,514.67
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 $1,514.67 $148.05 $1,366.62 $1,514.67 $148.05
Total Fares: $1,514.67 $148.05 $1,366.62 $1,514.67 $148.05

 Profit on Invoice
Profit on All Segments: $148.05
Total Agency Fees: $0.00
Total Invoice Profit: $148.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $148.05 $0.00 $148.05
Totals: $148.05 $0.00 $148.05

 Agent Payment Details
   
1 - Cruise (20267330) $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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