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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1006834 for Rocio Del Toro Cruise Center of Miami
Revised On: 10/23/2008 8:54:07 PM Invoice #: 1006834
Created On: 10/23/2008 8:08:34 PM denni.migoni mail
Activated On: 10/23/2008 8:41:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rocio Del Toro
Av Santa Fe 2847 7o H
Capital Federal, BA 01425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/7/2008
51C7T1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Rocio
DELTORO 		1/1/1975 F Italy
rocio_delt... 1143718579
2 MR Facundo
ABEGAO 		1/1/1975 M Italy
rocio_delt... 1143718579
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/7/2008 11/10/2008 $675.88 Confirmed Not QC-ED 10/23/2008 10/23/2008

 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		 Rocio del Toro
...3652		 1555100
11/2010		 10/23/2008 denni.... Denni $675.88
Total Payments:
$675.88

 Client Balance Summary
Total of Active and Cancelled Segments: $675.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $675.88
Total Agency Fees: $0.00
Total Invoice Charges: $675.88
Amount Paid to Date: $675.88
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 Carnival Cruise Lines $675.88 $36.00 $639.88 $675.88 $36.00
Total Fares: $675.88 $36.00 $639.88 $675.88 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (51C7T1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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