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Advisory Comment

Source: ABE
Invoice # 1028092 for Eduardo Galli Central De Cruceros
Revised On: 12/29/2008 6:47:55 PM Invoice #: 1028092
Created On: 12/22/2008 5:53:04 PM Oscar.Gonzalez mail
Activated On: 12/26/2008 11:19:50 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eduardo Galli
Av Callao 155 2o piso B
Buenos Aires, BA 01022
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/5/2009
XK9DCQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Gago 		11/16/1956 M Argentina
osos71@hot... 1557567988
2 MRS Ana
Fiorentino 		10/10/1974 F Argentina
osos71@hot... 1557567988
 



 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 $2,056.60 Confirmed Not QC-ED 12/22/2008 12/22/2008

 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		 Daniel Gago
...1002		 1604742
01/2012		 12/26/2008 Fernan... luz de... $2,056.60
Total Payments:
$2,056.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,056.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,056.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,056.60
Amount Paid to Date: $2,056.60
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 $2,056.60 $186.00 $1,870.60 $2,056.60 $186.00
Total Fares: $2,056.60 $186.00 $1,870.60 $2,056.60 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (XK9DCQ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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