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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1510779 for Marisa balmaceda Cruise Center of Miami
Revised On: 6/26/2012 8:22:47 AM Invoice #: 1510779
Created On: 6/13/2012 1:24:11 PM a.aire mail
Activated On: 6/14/2012 2:52:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisa balmaceda
Argentina
Pilar, 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/2/2012
20990648
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marisa
Balmaceda 		1/4/1971 F Argentina
marisabalm... 2322471501
2 MR Daniel
Lamelas 		7/12/1965 M Argentina
marisabalm... 2322471501
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 7/2/2012 7/6/2012 $893.60 Confirmed Not QC-ED 6/14/2012 6/14/2012

 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
Visa To Vendor
1 - Cruise		 Daniel Lamelas
...0075		 2605390
01/2015		 6/14/2012 a.aire Anaid $893.60
Total Payments:
$893.60

 Client Balance Summary
Total of Active and Cancelled Segments: $893.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $893.60
Total Agency Fees: $0.00
Total Invoice Charges: $893.60
Amount Paid to Date: $893.60
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 $893.60 $74.70 $818.90 $893.60 $74.70
Total Fares: $893.60 $74.70 $818.90 $893.60 $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 (20990648) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/26/2012 8:22:47 AM]

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