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Advisory Comment

Source: ABE
Invoice # 1013704 for Giuseppe Amodio Central De Cruceros
Revised On: 11/19/2008 5:02:43 PM Invoice #: 1013704
Created On: 11/12/2008 2:50:19 PM Anaid.Aire mail
Activated On: 11/14/2008 11:56:36 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Giuseppe Amodio
Av principal de urrbina
recidencia porto fino
Caracas, 1070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2009
6848757
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Lourdes
Huen 		8/24/1959 F Venezuela
beahuen@ho... 5821224342
2 MISS Gabriela
Santos 		12/27/1988 F Venezuela
beahuen@ho... 5821224342
 



 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 $1,727.74 Confirmed Not QC-ED 11/14/2008 11/18/2008

 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		 Beatriz Huez
...3011		 1571107
01/2011		 11/14/2008 Fernan... Fernan... $125.00
MasterCard To Vendor
1 - Cruise		 Lia Gonzalez
...8087		 1571287
08/2013		 11/14/2008 Fernan... Fernan... $375.00
MasterCard To Vendor
1 - Cruise		 Maria Rodriguez
...1500		 1571374
05/2013		 11/14/2008 Fernan... Dennys $300.00
MasterCard To Vendor
1 - Cruise		 Pedro Transmodi
...8016		 1571487
02/2010		 11/14/2008 Fernan... Dennys $200.00
MasterCard To Vendor
1 - Cruise		 Filomena Denisco
...6010		 1571491
07/2010		 11/14/2008 Fernan... Dennys $300.00
Visa To Vendor
1 - Cruise		 Beatriz Huen
...4685		 1577017
05/2009		 11/18/2008 Lilian... Lilian $427.74
Total Payments:
$1,727.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,727.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,727.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,727.74
Amount Paid to Date: $1,727.74
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. $1,727.74 $177.00 $1,550.74 $1,727.74 $177.00
Total Fares: $1,727.74 $177.00 $1,550.74 $1,727.74 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (6848757) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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