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Advisory Comment

Discarded Source: ABE
Invoice # 1028096 for Eduardo Galli Central De Cruceros
Revised On: 1/6/2009 2:15:17 PM Invoice #: 1028096
Created On: 12/22/2008 5:57:05 PM Agent Name: Oscar.Gonzalez mail
    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
[Discarded]
 #1 - Cruise
1/5/2009
XK9DXC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Galli 		10/10/1944 M 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 $1,985.44 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $1,985.44 $228.75 $1,756.69 $1,985.44 $228.75
Total Fares: $1,985.44 $228.75 $1,756.69 $0.00 $228.75

 Profit on Invoice
Profit on All Segments: $228.75
Total Agency Fees: $0.00
Total Invoice Profit: $228.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $228.75 $0.00 $228.75
Totals: $228.75 $0.00 $228.75

 Agent Payment Details
   
1 - Cruise (XK9DXC) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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