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Advisory Comment

Source: ABE
Invoice # 1039587 for Alberto Couriel Cruise Center of Miami
Revised On: 1/20/2009 12:48:08 PM Invoice #: 1039587
Created On: 1/19/2009 1:14:52 PM f.lopez mail
Activated On: 1/20/2009 12:48:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Couriel
Gamarra No.1223
Buenos Aires, BA 1427
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/21/2009
59FR93
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Couriel 		5/2/1955 M Argentina
conceptoma... 54111568929623
2 MRS Alicia
Garcia 		3/23/1955 F Argentina
conceptoma... 54111568929623
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/21/2009 2/28/2009 $1,190.34 Confirmed Not QC-ED 1/20/2009 1/20/2009

 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		 Alicia Garcia
...2003		 1628568
03/2011		 1/20/2009 f.lopez Javier... $1,190.34
Total Payments:
$1,190.34

 Client Balance Summary
Total of Active and Cancelled Segments: $1,190.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,190.34
Total Agency Fees: $0.00
Total Invoice Charges: $1,190.34
Amount Paid to Date: $1,190.34
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 Carnival Cruise Lines $1,190.34 $76.00 $1,114.34 $1,190.34 $76.00
Total Fares: $1,190.34 $76.00 $1,114.34 $1,190.34 $76.00

 Profit on Invoice
Profit on All Segments: $76.00
Total Agency Fees: $0.00
Total Invoice Profit: $76.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $76.00 $0.00 $76.00
Totals: $76.00 $0.00 $76.00

 Agent Payment Details
   
1 - Cruise (59FR93) $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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