No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1479514 for Sebastian Lorenzo Cruise Center of Miami
Revised On: 9/24/2012 4:42:51 PM Invoice #: 1479514
Created On: 3/14/2012 11:34:14 AM a.aire mail
Activated On: 3/14/2012 6:02:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sebastian Lorenzo
Chile 496
Buenos Aires, 1706
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/12/2012
20721588
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ivana
Casayes 		1/20/1978 F Argentina 06657574
5/25/2013 		lorenzo@si... 1151742871
2 MR Sebastian
Lorenzo Mendy 		3/2/1974 M Argentina 23864417
10/12/2015 		lorenzo@si... 1151742871
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 11/12/2012 11/16/2012 $573.74 Confirmed Not QC-ED 3/17/2012 8/30/2012

 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		 Sebastian Lorenzo
...9849		 2532480
03/2014		 3/14/2012 a.aire Anaid $120.00
Visa To Vendor
1 - Cruise		 Sebastian Lorenzo
...4243		 2679993
05/2015		 9/24/2012 a.aire Anaid $453.74
Total Payments:
$573.74

 Client Balance Summary
Total of Active and Cancelled Segments: $573.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $573.74
Total Agency Fees: $0.00
Total Invoice Charges: $573.74
Amount Paid to Date: $573.74
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 $573.74 $23.70 $550.04 $573.74 $23.70
Total Fares: $573.74 $23.70 $550.04 $573.74 $23.70

 Profit on Invoice
Profit on All Segments: $23.70
Total Agency Fees: $0.00
Total Invoice Profit: $23.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $23.70 $0.00 $23.70
Totals: $23.70 $0.00 $23.70

 Agent Payment Details
   
1 - Cruise (20721588) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/2/2012 2:35:51 AM]

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