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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1558553 for Maryvonne Seguin Cruise Center of Miami
Revised On: 11/30/2012 2:23:12 PM Invoice #: 1558553
Created On: 11/29/2012 7:29:37 PM a.aire mail
Activated On: 11/30/2012 2:23:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maryvonne Seguin
BS
Buenos Aires, 0000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2013
21654474
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maryvonne
Seguin 		11/12/1959 F Argentina
marybla@fi... 1147430042
2 MS Ailin
Blanchard 		8/29/1986 F Argentina
marybla@fi... 1147430042
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/22/2013 2/25/2013 $1,193.96 Confirmed Not QC-ED 11/30/2012 12/14/2012

 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		 Ailin Blanchard
...4029		 2723130
10/2013		 11/30/2012 a.aire Anaid $1,193.96
Total Payments:
$1,193.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,193.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,193.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,193.96
Amount Paid to Date: $1,193.96
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 $1,193.96 $125.70 $1,068.26 $1,193.96 $125.70
Total Fares: $1,193.96 $125.70 $1,068.26 $1,193.96 $125.70

 Profit on Invoice
Profit on All Segments: $125.70
Total Agency Fees: $0.00
Total Invoice Profit: $125.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $125.70 $0.00 $125.70
Totals: $125.70 $0.00 $125.70

 Agent Payment Details
   
1 - Cruise (21654474) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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