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Advisory Comment

Source: ABE
Invoice # 1064984 for Maria Luisa Cardinale Cruise Center of Miami
Revised On: 5/12/2009 3:52:45 PM Invoice #: 1064984
Created On: 3/19/2009 2:38:57 PM f.lopez mail
Activated On: 3/24/2009 1:28:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Luisa Cardinale
Suipacha 414 4ยบ Piso
Buenos Aires, BA 1008
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2009
23441624
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Maria Luisa
Vazquez 		4/24/1942 F Argentina
mlvazquezc... 1143262014
2 MR Miguel Angel
Cardinale 		3/5/1942 M Argentina
mlvazquezc... 1143262014
3 MISS Chiara
Bielli 		6/16/2002 F Argentina
mlvazquezc... 1143262014
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/26/2009 8/2/2009 $5,343.44 Confirmed Not QC-ED 3/24/2009 5/11/2009

 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
American Express To Vendor
1 - Cruise		 Maria Vazquez
...4944		 1686760
11/2009		 3/24/2009 f.lopez fernan... $300.00
American Express To Vendor
1 - Cruise		 Maria Vazquez
...4944		 1722753
11/2009		 5/8/2009 f.lopez Fer S. $2,000.00
American Express To Vendor
1 - Cruise		 Maria Luisa Vaz...
...4944		 1725043
11/2009		 5/11/2009 f.lopez Fer S. $2,000.00
American Express To Vendor
1 - Cruise		 Maria Vazquez
...4944		 1725952
11/2009		 5/12/2009 f.lopez Fer S. $1,043.44
Total Payments:
$5,343.44

 Client Balance Summary
Total of Active and Cancelled Segments: $5,343.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,343.44
Total Agency Fees: $0.00
Total Invoice Charges: $5,343.44
Amount Paid to Date: $5,343.44
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 Disney Cruise Line $5,343.44 $454.70 $4,888.74 $5,343.44 $454.70
Total Fares: $5,343.44 $454.70 $4,888.74 $5,343.44 $454.70

 Profit on Invoice
Profit on All Segments: $454.70
Total Agency Fees: $0.00
Total Invoice Profit: $454.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $454.70 $0.00 $454.70
Totals: $454.70 $0.00 $454.70

 Agent Payment Details
   
1 - Cruise (23441624) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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