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Advisory Comment

Source: ABE
Invoice # 940552 for Osvaldo Marzioni Central De Cruceros
Revised On: 5/5/2008 4:16:14 PM Invoice #: 940552
Created On: 4/21/2008 5:07:17 PM Lilian.Moreno mail
Activated On: 4/22/2008 12:03:45 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Osvaldo Marzioni
TBA
SAN RAFAELA, VA 2300
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/8/2008
4421119
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Osvaldo
MARZIONI 		10/16/1938 M Argentina
dantelopez... 3492504666
2 MRS Martha
ANDRETICH 		6/5/1939 F Argentina
dantelopez... 3492504666
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/8/2008 6/15/2008 $2,210.62 Confirmed Not QC-ED 4/23/2008 4/29/2008

 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		 Osvaldo Marzioni
...6610		 1398544
07/2010		 4/22/2008 Lilian... 002019 $2,210.62
Total Payments:
$2,210.62

 Client Balance Summary
Total of Active and Cancelled Segments: $2,210.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,210.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,210.62
Amount Paid to Date: $2,210.62
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 Royal Caribbean Int. $2,210.62 $258.00 $1,952.62 $2,210.62 $258.00
Total Fares: $2,210.62 $258.00 $1,952.62 $2,210.62 $258.00

 Profit on Invoice
Profit on All Segments: $258.00
Total Agency Fees: $0.00
Total Invoice Profit: $258.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $258.00 $0.00 $258.00
Totals: $258.00 $0.00 $258.00

 Agent Payment Details
   
1 - Cruise (4421119) $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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