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Advisory Comment

Source: ABE
Invoice # 1480489 for Martha Blanco Cruise Center of Miami
Revised On: 7/2/2012 2:29:26 AM Invoice #: 1480489
Created On: 3/16/2012 12:38:52 PM denni.migoni mail
Activated On: 3/23/2012 10:58:57 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martha Blanco
Escalabrin Ortiz 2638 7D
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2012
20730622
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Martha
Blanco 		8/29/1935 F Argentina
gutierrezo... 541148328780
2 MR Osvaldo
Gutierrez 		4/9/1940 M Argentina
gutierrezo... 541148328780
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/27/2012 7/30/2012 $1,173.24 Confirmed Not QC-ED 3/23/2012 5/25/2012

 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
American Express To Vendor
1 - Cruise		 Martha Blanco
...3607		 2541037
11/2012		 3/23/2012 a.reyes Ale $400.00
American Express To Vendor
1 - Cruise		 Marta Blanco
...3607		 2590346
11/2012		 5/25/2012 denni.... Denni $773.24
Total Payments:
$1,173.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,173.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,173.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,173.24
Amount Paid to Date: $1,173.24
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 $1,173.24 $122.70 $1,050.54 $1,173.24 $122.70
Total Fares: $1,173.24 $122.70 $1,050.54 $1,173.24 $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 (20730622) $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 2:29:25 AM]

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