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Advisory Comment

Source: ABE
Invoice # 1059603 for German Garcia Cruise Center of Miami
Revised On: 3/6/2009 3:59:29 PM Invoice #: 1059603
Created On: 3/5/2009 6:30:42 PM oswaldo.guajardo mail
Activated On: 3/5/2009 7:17:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
German Garcia
Av.7 No. 460 3A
La Plata - Buenos Aires, BA 1900
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/27/2009
5651165
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR German
Garcia 		3/2/1975 M Argentina
german_gla... 542214246672
2 MRS Mariana
Iglesias 		1/3/1976 F Argentina
german_gla... 542214246672
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/27/2009 5/1/2009 $720.06 Confirmed Not QC-ED 3/6/2009 3/6/2009

 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		 German Garcia
...4911		 1670144
09/2012		 3/5/2009 oswald... Oswaldo $720.06
Total Payments:
$720.06

 Client Balance Summary
Total of Active and Cancelled Segments: $720.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $720.06
Total Agency Fees: $0.00
Total Invoice Charges: $720.06
Amount Paid to Date: $720.06
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. $720.06 $40.00 $680.06 $720.06 $40.00
Total Fares: $720.06 $40.00 $680.06 $720.06 $40.00

 Profit on Invoice
Profit on All Segments: $40.00
Total Agency Fees: $0.00
Total Invoice Profit: $40.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $40.00 $0.00 $40.00
Totals: $40.00 $0.00 $40.00

 Agent Payment Details
   
1 - Cruise (5651165) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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