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Advisory Comment

Discarded Source: ABE
Invoice # 981320 for Giusepp Amudio Central De Cruceros
Revised On: 8/8/2008 3:15:58 PM Invoice #: 981320
Created On: 8/8/2008 2:38:11 PM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Giusepp Amudio
Av. Principal de urrbina
recidencia porto fino
Caracas, 170
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
1/3/2009
2275569
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Giusepp
Amudio
2/17/1964 M Venezuela
beahuen@ho... 582122434297
2 MRS Milagros
Huen
8/15/1955 F Venezuela
beahuen@ho... 582122434297
3 MISS Valeria
Amudio
1/6/1998 F Venezuela
beahuen@ho... 582122434297
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2009 1/10/2009 $3,306.61 Confirmed Not QC-ED 8/10/2008 11/24/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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. $3,306.61 $378.00 $2,928.61 $3,306.61 $378.00
Total Fares: $3,306.61 $378.00 $2,928.61 $0.00 $378.00

 Profit on Invoice
Profit on All Segments: $378.00
Total Agency Fees: $0.00
Total Invoice Profit: $378.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $378.00 $0.00 $378.00
Totals: $378.00 $0.00 $378.00

 Agent Payment Details
   
1 - Cruise (2275569) $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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