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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1441437 for DARIO RAMOS Cruise Center of Miami
Revised On: 2/3/2012 4:31:03 PM Invoice #: 1441437
Created On: 12/9/2011 6:52:26 PM a.aire mail
Activated On: 12/14/2011 10:09:34 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
DARIO RAMOS
GALLO 745
ROSARIO, 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/16/2012
20367966
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR DARIO
RAMOS 		12/30/1961 M Argentina 14704242N
9/3/2014 		darioeduar... 03414546519
2 MRS GRACIELA
MONTES 		8/31/1962 F Argentina 16306476n
9/2/2014 		gmontes@sa... 03414546519
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/16/2012 4/20/2012 $793.54 Confirmed Not QC-ED 12/15/2011 2/6/2012

 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		 Dario Eduardo R...
...7473		 2456010
11/2013		 12/14/2011 a.aire Anaid $100.00
Visa To Vendor
1 - Cruise		 Dario Ramos
...7473		 2497523
11/2013		 2/3/2012 a.aire Anaid $693.54
Total Payments:
$793.54

 Client Balance Summary
Total of Active and Cancelled Segments: $793.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $793.54
Total Agency Fees: $0.00
Total Invoice Charges: $793.54
Amount Paid to Date: $793.54
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 $793.54 $59.70 $733.84 $793.54 $59.70
Total Fares: $793.54 $59.70 $733.84 $793.54 $59.70

 Profit on Invoice
Profit on All Segments: $59.70
Total Agency Fees: $0.00
Total Invoice Profit: $59.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $59.70 $0.00 $59.70
Totals: $59.70 $0.00 $59.70

 Agent Payment Details
   
1 - Cruise (20367966) $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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