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Advisory Comment

Source: ABE
Invoice # 1028572 for Adrian Amosso Cruise Center of Miami
Revised On: 12/29/2008 11:58:12 AM Invoice #: 1028572
Created On: 12/24/2008 5:19:29 AM l.rosas mail
Activated On: 12/29/2008 1:49:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adrian Amosso
Sarandi 853 5C
Buenos Aires, BA 1222
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/10/2009
0673368
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adrian
AMOSSO 		12/31/1980 M Argentina
amossoadri... 1148054040
2 MR Nicolas
COUTO 		6/25/1976 M Argentina
amossoadri... 1148054040
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/10/2009 1/17/2009 $1,627.28 Confirmed Not QC-ED 12/25/2008 12/25/2008

 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		 Adrian Amosso
...0688		 1605604
07/2012		 12/24/2008 l.rosas Laura ... $1,627.28
Total Payments:
$1,627.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,627.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,627.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,627.28
Amount Paid to Date: $1,627.28
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. $1,627.28 $177.00 $1,450.28 $1,627.28 $177.00
Total Fares: $1,627.28 $177.00 $1,450.28 $1,627.28 $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 (0673368) $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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