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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1440566 for Pablo Opitz Cruise Center of Miami
Revised On: 1/3/2012 3:12:17 PM Invoice #: 1440566
Created On: 12/7/2011 1:41:47 PM a.aire mail
Activated On: 12/8/2011 9:31:58 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Opitz
Santiago
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/5/2012
20354520
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Erika Carolina
Sandoval 		1/14/1984 F Colombia
pgopitz@gm... 5757575757575
2 MR Pablo Cristian
Opitz 		1/18/1983 M Colombia
pgopitz@gm... 5757575757575
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/5/2012 3/9/2012 $913.54 Confirmed Not QC-ED 12/8/2011 12/26/2011

 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
MasterCard To Vendor
1 - Cruise		 Pablo Opitz
...6957		 2451949
10/2012		 12/8/2011 a.aire Anaid $220.00
MasterCard To Vendor
1 - Cruise		 Pablo Opitz
...6957		 2468970
10/2012		 1/3/2012 a.aire Anaid $693.54
Total Payments:
$913.54

 Client Balance Summary
Total of Active and Cancelled Segments: $913.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $913.54
Total Agency Fees: $0.00
Total Invoice Charges: $913.54
Amount Paid to Date: $913.54
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 $913.54 $62.70 $850.84 $913.54 $62.70
Total Fares: $913.54 $62.70 $850.84 $913.54 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $62.70 $0.00 $62.70
Totals: $62.70 $0.00 $62.70

 Agent Payment Details
   
1 - Cruise (20354520) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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