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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1505260 for Gabriela Freytes Cruise Center of Miami
Revised On: 7/2/2012 4:21:32 AM Invoice #: 1505260
Created On: 5/28/2012 11:39:58 AM a.aire mail
Activated On: 5/30/2012 11:09:58 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriela Freytes
Lafayette
Medellin
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/29/2012
20939509
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Gabriela
Freytes 		8/14/1970 F Argentina
gafreytes@... 3543444130
2 MR Marcos
Lozada 		4/12/1968 M Argentina
gafreytes@... 3543444130
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 9/29/2012 10/6/2012 $3,368.12 Confirmed Not QC-ED 5/31/2012 7/6/2012

 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		 Marcos Lozada
...1064		 2593427
01/2014		 5/30/2012 a.aire Anaid $500.00
Visa To Vendor
1 - Cruise		 Gabriela Freytes
...8588		 2612763
01/2014		 6/22/2012 a.aire Anaid $2,868.12
Total Payments:
$3,368.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,368.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,368.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,368.12
Amount Paid to Date: $3,368.12
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 $3,368.12 $383.70 $2,984.42 $3,368.12 $383.70
Total Fares: $3,368.12 $383.70 $2,984.42 $3,368.12 $383.70

 Profit on Invoice
Profit on All Segments: $383.70
Total Agency Fees: $0.00
Total Invoice Profit: $383.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $383.70 $0.00 $383.70
Totals: $383.70 $0.00 $383.70

 Agent Payment Details
   
1 - Cruise (20939509) $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 4:21:32 AM]

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