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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1445797 for Catalina Strube Cruise Center of Miami
Revised On: 12/28/2011 2:50:28 PM Invoice #: 1445797
Created On: 12/26/2011 6:13:25 PM denni.migoni mail
Activated On: 12/26/2011 6:53:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Catalina Strube
Rosario Nte 32 1406
Las Condes, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/12/2012
20408393
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Catalina
Strube 		11/23/1983 F Ivory Coast
strubecata... 5688844332
2 MR Ignacio
Garrido 		9/5/1982 M Ivory Coast
strubecata... 5688844332
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 3/12/2012 3/16/2012 $893.54 Confirmed Not QC-ED 12/27/2011 1/2/2012

 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
MasterCard To Vendor
1 - Cruise		 Ignacio Garrido
...6432		 2464090
04/2019		 12/26/2011 denni.... Denni $893.54
Total Payments:
$893.54

 Client Balance Summary
Total of Active and Cancelled Segments: $893.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $893.54
Total Agency Fees: $0.00
Total Invoice Charges: $893.54
Amount Paid to Date: $893.54
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 $893.54 $74.70 $818.84 $893.54 $74.70
Total Fares: $893.54 $74.70 $818.84 $893.54 $74.70

 Profit on Invoice
Profit on All Segments: $74.70
Total Agency Fees: $0.00
Total Invoice Profit: $74.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $74.70 $0.00 $74.70
Totals: $74.70 $0.00 $74.70

 Agent Payment Details
   
1 - Cruise (20408393) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 12/26/2011 6:51:45 PM]

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