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Advisory Comment

Source: ABE
Invoice # 1479054 for Yolivet Atouan Cruise Center of Miami
Revised On: 3/14/2012 12:24:53 PM Invoice #: 1479054
Created On: 3/13/2012 11:38:29 AM l.rabanales mail
Activated On: 3/13/2012 12:12:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yolivet Atouan
Urb las chimeneas
Calle 125
Valencia, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/3/2012
20717099
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Yolivet
Atouan 		9/23/1977 F Venezuela
yolibetant... 2414353481
2 MR Hector
Barazarte 		6/15/1979 M Venezuela
yolibetant... 2414353481
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/3/2012 6/10/2012 $2,744.98 Confirmed Not QC-ED 3/14/2012 3/14/2012

 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		 Hector Barazarte
...0404		 2531055
08/2016		 3/13/2012 l.raba... René $2,744.98
Total Payments:
$2,744.98

 Client Balance Summary
Total of Active and Cancelled Segments: $2,744.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,744.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,744.98
Amount Paid to Date: $2,744.98
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 $2,744.98 $322.20 $2,422.78 $2,744.98 $322.20
Total Fares: $2,744.98 $322.20 $2,422.78 $2,744.98 $322.20

 Profit on Invoice
Profit on All Segments: $322.20
Total Agency Fees: $0.00
Total Invoice Profit: $322.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $322.20 $0.00 $322.20
Totals: $322.20 $0.00 $322.20

 Agent Payment Details
   
1 - Cruise (20717099) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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