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Advisory Comment

Source: ABE
Invoice # 1041307 for Marcelo Valle Cruise Center of Miami
Revised On: 1/26/2009 11:22:45 AM Invoice #: 1041307
Created On: 1/22/2009 1:47:08 PM f.lopez mail
Activated On: 1/23/2009 1:22:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcelo Valle
Monasterio 1409
Vicente Lopez
Buenos Aires, 1638
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2009
XLMTML
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcelo
VALLE 		10/31/1950 M Argentina
carmen.val... 541147915045
2 MRS Maria del Carmen
TUJA DE VALLE 		12/22/1953 M Argentina
carmen.val... 541147915045
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/22/2009 3/1/2009 $1,773.22 Confirmed Not QC-ED 1/22/2009 1/22/2009

 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
Visa To Vendor
1 - Cruise		 Marcelo Valle
...8842		 1631522
01/2010		 1/23/2009 f.lopez Javier... $1,773.22
Total Payments:
$1,773.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,773.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,773.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,773.22
Amount Paid to Date: $1,773.22
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 $1,773.22 $138.00 $1,635.22 $1,773.22 $138.00
Total Fares: $1,773.22 $138.00 $1,635.22 $1,773.22 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $138.00 $0.00 $138.00
Totals: $138.00 $0.00 $138.00

 Agent Payment Details
   
1 - Cruise (XLMTML) $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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