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Advisory Comment

Source: ABE
Invoice # 938520 for Bernardo Pesiney Central De Cruceros
Revised On: 4/21/2008 10:52:00 AM Invoice #: 938520
Created On: 4/16/2008 2:40:49 PM Alejandra.Reyes mail
Activated On: 4/16/2008 3:00:42 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Bernardo Pesiney
chrodriguez 250 6-B
Neuquen, FL 08300
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/21/2008
CP9W8T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bernardo
Pesiney 		11/25/1950 M Argentina
4/16/1978 		bernardope... 2994222608
2 MRS Zulema
Saposnik 		3/11/1951 F Argentina
4/16/1978 		bernardope... 2994222608
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/21/2008 6/6/2008 $4,957.18 Confirmed Not QC-ED 4/16/2008 4/16/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Berbardo Pesiney
...3215		 1392375
11/2008		 4/16/2008 Alejan... ALE $4,847.18
Visa To Vendor
1 - Cruise		 Berbardo Pesiney
...3215		 1397655
11/2008		 4/21/2008 Alejan... ALE $110.00
Total Payments:
$4,957.18

 Client Balance Summary
Total of Active and Cancelled Segments: $4,957.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,957.18
Total Agency Fees: $0.00
Total Invoice Charges: $4,957.18
Amount Paid to Date: $4,957.18
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 Princess Cruises $4,957.18 $551.70 $4,405.48 $4,957.18 $551.70
Total Fares: $4,957.18 $551.70 $4,405.48 $4,957.18 $551.70

 Profit on Invoice
Profit on All Segments: $551.70
Total Agency Fees: $0.00
Total Invoice Profit: $551.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $551.70 $0.00 $551.70
Totals: $551.70 $0.00 $551.70

 Agent Payment Details
   
1 - Cruise (CP9W8T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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