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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1464924 for Leonardo Saccomanno Cruise Center of Miami
Revised On: 2/28/2012 11:00:21 AM Invoice #: 1464924
Created On: 2/9/2012 10:40:58 AM a.aire mail
Activated On: 2/10/2012 4:35:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonardo Saccomanno
Corrientes 168
Bariloche, 8400
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/9/2012
20599711
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Carlos
Alves 		11/25/1945 M Argentina
leonardo.b... 542944441632
2 MISS Maria Magdalena
Forner 		4/26/1941 F Argentina
leonardo.b... 542944441632
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 4/9/2012 4/13/2012 $893.54 Confirmed Not QC-ED 2/10/2012 2/10/2012

 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		 Juan Carlos Alves
...7960		 2502567
11/2012		 2/10/2012 fernan... Fernan... $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 (20599711) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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