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Advisory Comment

Source: ABE
Invoice # 1046698 for Beatriz Arozena Cruise Center of Miami
Revised On: 2/5/2009 11:35:48 AM Invoice #: 1046698
Created On: 2/3/2009 10:31:44 AM a.reyes mail
Activated On: 2/5/2009 11:16:03 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Beatriz Arozena
Urquiza 1257
Concordia, BA 3200
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
9863567
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Conti 		5/25/1939 M Argentina
barozena@c... 543454218435
2 MS Beatriz
Gobetto 		5/30/1943 F Argentina
barozena@c... 543454218435
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/12/2009 4/19/2009 $958.60 Confirmed Not QC-ED 2/5/2009 2/5/2009

 Agency Fees
 DescriptionAmount
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		 Oscar Conti
...8719		 1643641
02/2012		 2/5/2009 a.reyes Ale $958.60
Total Payments:
$958.60

 Client Balance Summary
Total of Active and Cancelled Segments: $958.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $958.60
Total Agency Fees: $0.00
Total Invoice Charges: $958.60
Amount Paid to Date: $958.60
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 Royal Caribbean Int. $958.60 $92.80 $865.80 $958.60 $92.80
Total Fares: $958.60 $92.80 $865.80 $958.60 $92.80

 Profit on Invoice
Profit on All Segments: $92.80
Total Agency Fees: $0.00
Total Invoice Profit: $92.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $92.80 $0.00 $92.80
Totals: $92.80 $0.00 $92.80

 Agent Payment Details
   
1 - Cruise (9863567) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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