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Advisory Comment

Source: ABE
Invoice # 1015755 for Daniel Guelman Cruise Center of Miami
Revised On: 11/18/2008 12:23:11 PM Invoice #: 1015755
Created On: 11/18/2008 9:30:28 AM a.reyes mail
Activated On: 11/18/2008 11:55:26 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Guelman
Santa Fe 3946 7 A
Buenos Aires, BA 01425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/5/2009
XR5K2T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Israelewicz 		12/3/1943 M Argentina
danguelman... 1148321528
2 MRS Irene
Kasztelan 		8/14/1953 F Argentina
danguelman... 1148321528
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/5/2009 1/17/2009 $2,376.88 Confirmed Not QC-ED 11/18/2008 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
American Express To Vendor
1 - Cruise		 Irene Kazstelan
...2003		 1574371
12/2010		 11/18/2008 a.reyes Ale $2,376.88
Total Payments:
$2,376.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,376.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,376.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,376.88
Amount Paid to Date: $2,376.88
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 Princess Cruises $2,376.88 $124.00 $2,252.88 $2,376.88 $124.00
Total Fares: $2,376.88 $124.00 $2,252.88 $2,376.88 $124.00

 Profit on Invoice
Profit on All Segments: $124.00
Total Agency Fees: $0.00
Total Invoice Profit: $124.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $124.00 $0.00 $124.00
Totals: $124.00 $0.00 $124.00

 Agent Payment Details
   
1 - Cruise (XR5K2T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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