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Advisory Comment

Source: CBE
Invoice # 1018024 for Julio Aliaga Central De Cruceros
Revised On: 11/25/2008 12:31:09 PM Invoice #: 1018024
Created On: 11/25/2008 6:32:07 AM Anaid.Aire mail
Activated On: 11/25/2008 12:16:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Julio Aliaga
M. Leguizamon 3820
27 de Abril 990
CORDOBA, BA 5009
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2009
5972255
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Aliaga 		7/5/1955 M Argentina 11561213
4/4/2010 		juliocesar... 0543514813494
2 MRS Norma
Schelstraete 		3/5/1962 F Argentina 14449326
4/4/2010 		juliocesar... 0543514813494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/22/2009 3/5/2009 $2,251.58 Confirmed Not QC-ED 11/28/2008 11/28/2008

 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
MasterCard To Vendor
1 - Cruise		 Julio Aliaga
...1088		 1580597
03/2010		 11/25/2008 SYSTEM Anaid $2,251.58
Total Payments:
$2,251.58

 Client Balance Summary
Total of Active and Cancelled Segments: $2,251.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,251.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,251.58
Amount Paid to Date: $2,251.58
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 Costa Cruise Lines $2,251.58 $160.00 $2,091.58 $2,251.58 $160.00
Total Fares: $2,251.58 $160.00 $2,091.58 $2,251.58 $160.00

 Profit on Invoice
Profit on All Segments: $160.00
Total Agency Fees: $0.00
Total Invoice Profit: $160.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $160.00 $0.00 $160.00
Totals: $160.00 $0.00 $160.00

 Agent Payment Details
   
1 - Cruise (5972255) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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