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Advisory Comment

Source: ABE
Invoice # 1457504 for Salvatore Busacca Cruise Center of Miami
Revised On: 4/30/2012 4:14:45 PM Invoice #: 1457504
Created On: 1/24/2012 11:52:03 AM l.rabanales mail
Activated On: 1/24/2012 12:00:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Salvatore Busacca
Av Leopoldo Aguerrevere
Apt 123 B
Caracas, 1061
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/1/2012
20536810
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Angela
Muriana 		6/27/1966 F Italy
busaccanur... 2129761118
2 MR Salvatore
Busacca 		5/10/1959 M Italy
busaccanur... 2129761118
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/1/2012 6/4/2012 $1,169.24 Confirmed Not QC-ED 1/27/2012 3/15/2012

 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		 Angela M. Muria...
...4054		 2487042
09/2014		 1/24/2012 l.raba... René $200.00
MasterCard To Vendor
1 - Cruise		 Duber Sanchez R...
...2120		 2493876
03/2018		 1/31/2012 l.raba... René $400.00
MasterCard To Vendor
1 - Cruise		 Reinaldo A Duarte
...1792		 2500878
03/2018		 2/8/2012 l.raba... René $340.00
MasterCard To Vendor
1 - Cruise		 Reinaldo A Duarte
...1792		 2509745
03/2018		 2/17/2012 l.raba... René $60.00
Visa To Vendor
1 - Cruise		 Cruise Center O...
...9342		 2533203
02/2015		 3/15/2012 a.reyes Rene $169.24
Total Payments:
$1,169.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,169.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,169.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,169.24
Amount Paid to Date: $1,169.24
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 $1,169.24 $122.70 $1,046.54 $1,169.24 $122.70
Total Fares: $1,169.24 $122.70 $1,046.54 $1,169.24 $122.70

 Profit on Invoice
Profit on All Segments: $122.70
Total Agency Fees: $0.00
Total Invoice Profit: $122.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $122.70 $0.00 $122.70
Totals: $122.70 $0.00 $122.70

 Agent Payment Details
   
1 - Cruise (20536810) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/30/2012 4:14:41 PM]

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