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Advisory Comment

Source: ABE
Invoice # 1082586 for Norma Gonzalez Cruise Center of Miami
Revised On: 5/7/2009 11:08:59 AM Invoice #: 1082586
Created On: 5/6/2009 7:31:11 PM oswaldo.guajardo mail
Activated On: 5/6/2009 9:01:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Norma Gonzalez
Gral. E. Martinez 2330
Buenos Aires, BA 1430
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/15/2009
64JN76
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Norma
Gonzalez 		4/10/1959 F Argentina
ngonzalez@... 5411660987
2 MR Gustavo
Cano 		11/28/1960 M Argentina
ngonzalez@... 5411660987
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/15/2009 6/20/2009 $1,392.68 Confirmed Not QC-ED 5/7/2009 5/7/2009

 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		 Norma Gonzalez
...7373		 1721571
11/2011		 5/6/2009 oswald... Oswaldo $1,392.68
Total Payments:
$1,392.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,392.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,392.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,392.68
Amount Paid to Date: $1,392.68
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 $1,392.68 $133.90 $1,258.78 $1,392.68 $133.90
Total Fares: $1,392.68 $133.90 $1,258.78 $1,392.68 $133.90

 Profit on Invoice
Profit on All Segments: $133.90
Total Agency Fees: $0.00
Total Invoice Profit: $133.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $133.90 $0.00 $133.90
Totals: $133.90 $0.00 $133.90

 Agent Payment Details
   
1 - Cruise (64JN76) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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