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Advisory Comment

Source: ABE
Invoice # 1008292 for Gustavo Novoa Cruise Center of Miami
Revised On: 11/13/2008 7:29:46 PM Invoice #: 1008292
Created On: 10/28/2008 9:21:45 PM oswaldo.guajardo mail
Activated On: 10/28/2008 9:26:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Novoa
Triumbirato
Buenos Aires, 100834
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/23/2009
3186764
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Novoa 		6/26/1960 M Argentina
gustavo_a_... 1554282001
2 MRS Gabriela
Morsaline 		2/2/1960 F Argentina
gustavo_a_... 1554282001
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/23/2009 1/26/2009 $529.70 Confirmed Not QC-ED 10/30/2008 11/14/2008

 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
American Express To Vendor
1 - Cruise		 Gustavo Novoa
...7009		 1558633
01/2011		 10/28/2008 oswald... Oswaldo $200.00
American Express To Vendor
1 - Cruise		 Gustavo Novoa
...7009		 1570786
11/2008		 11/13/2008 oswald... Oswaldo $329.70
Total Payments:
$529.70

 Client Balance Summary
Total of Active and Cancelled Segments: $529.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $529.70
Total Agency Fees: $0.00
Total Invoice Charges: $529.70
Amount Paid to Date: $529.70
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. $529.70 $33.00 $496.70 $529.70 $33.00
Total Fares: $529.70 $33.00 $496.70 $529.70 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $33.00 $0.00 $33.00
Totals: $33.00 $0.00 $33.00

 Agent Payment Details
   
1 - Cruise (3186764) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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