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Advisory Comment

Source: ABE
Invoice # 1451797 for Militza Gonzalez Cruise Center of Miami
Revised On: 2/21/2012 2:04:15 PM Invoice #: 1451797
Created On: 1/11/2012 4:19:56 PM denni.migoni mail
Activated On: 1/17/2012 12:33:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Militza Gonzalez
Las Perdices 0123 casa 12
La Reina
Santiago, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/22/2012
20476210
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Felipe
Vega Gonzalez 		5/12/1981 M Ivory Coast
miligonzal... 5628760909
2 MS Fransisca
Yankovic Barcelo 		9/14/1979 F Ivory Coast
miligonzal... 5628760909
3 MS Rocio
Tordecilla Fernandez 		8/11/1984 F Ivory Coast
miligonzal... 5628760909
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 5/22/2012 5/31/2012 $3,995.33 Confirmed Not QC-ED 1/17/2012 2/22/2012

 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		 Cruise Center o...
...2018		 2481099
02/2012		 1/17/2012 a.reyes Denni $750.00
MasterCard To Vendor
1 - Cruise		 Militza Gonzale...
...1123		 2512967
11/2019		 2/20/2012 denni.... Denni $3,405.33
MasterCard To Vendor
1 - Cruise		 Militza Gonzale...
...1123		 2512971
11/2019		 2/21/2012 denni.... Lourde... ($160.00)
Total Payments:
$3,995.33

 Client Balance Summary
Total of Active and Cancelled Segments: $3,995.33
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,995.33
Total Agency Fees: $0.00
Total Invoice Charges: $3,995.33
Amount Paid to Date: $3,995.33
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 $3,995.33 $412.05 $3,583.28 $3,995.33 $412.05
Total Fares: $3,995.33 $412.05 $3,583.28 $3,995.33 $412.05

 Profit on Invoice
Profit on All Segments: $412.05
Total Agency Fees: $0.00
Total Invoice Profit: $412.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $412.05 $0.00 $412.05
Totals: $412.05 $0.00 $412.05

 Agent Payment Details
   
1 - Cruise (20476210) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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