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Advisory Comment

Source: ABE
Invoice # 983834 for Paola Faggioni Central De Cruceros
Revised On: 8/14/2008 7:46:36 PM Invoice #: 983834
Created On: 8/14/2008 7:33:39 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Paola Faggioni
Av 9 de octubre 100 El
Malecon
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
8/29/2008
7525891
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Enrique
BRITO
1/1/1975 F United States
pfaqggioni... 5934251733
2 MRS Veronica
PUSYC
1/1/1975 F United States
pfaqggioni... 5934251733
3 MRS Daniela
BRITO
1/1/1975 F United States
pfaqggioni... 5934251733
4 MRS Matias
BRITO
1/1/1975 F United States
pfaqggioni... 5934251733
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/29/2008 9/1/2008 $1,689.40 Confirmed Not QC-ED 8/14/2008 8/14/2008

 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: $1,689.40
Total of All Segments: $1,689.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,689.40
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,689.40

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. $1,689.40 $165.00 $1,524.40 $1,689.40 $165.00
Total Fares: $1,689.40 $165.00 $1,524.40 $1,689.40 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $165.00 $0.00 $165.00
Totals: $165.00 $0.00 $165.00

 Agent Payment Details
   
1 - Cruise (7525891) $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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