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Advisory Comment

Source: ABE
Invoice # 1009046 for Gerardo Maurizio Central De Cruceros
Revised On: 10/30/2008 6:07:24 PM Invoice #: 1009046
Created On: 10/30/2008 6:07:23 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gerardo Maurizio
calle French No.650
ZARATE
Buenos Aires, 2800
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/22/2008
5526141
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gerardo
Maurizio 		2/11/1976 M Argentina
gerardomau... 0348715655892
2 MR fabian
CRACCO 		6/2/1958 M Argentina
gerardomau... 0348715655892
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/22/2008 11/29/2008 $1,227.74 Confirmed Not QC-ED 10/31/2008 10/31/2008

 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: $1,227.74
Total of All Segments: $1,227.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,227.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,227.74

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. $1,227.74 $102.00 $1,125.74 $1,227.74 $102.00
Total Fares: $1,227.74 $102.00 $1,125.74 $1,227.74 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (5526141) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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