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Advisory Comment

Source: CBE
Invoice # 1085159 for Vittorio Maddalena PIN: CRUMAS000 Cruise Center of Miami
Revised On: 5/18/2009 1:12:18 PM Invoice #: 1085159
Created On: 5/13/2009 4:25:29 PM a.aire mail
Activated On: 5/13/2009 4:25:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vittorio Maddalena
Posadas 1262 P 3 Dto A
Buenos Aires, BA 1011
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/1/2009
6545641
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Vittorio
Maddalena 		8/1/1945 F Italy
maurom@nge... 00541148117856
2 MRS Oriana Silvia
Danova 		7/28/1947 F Italy
maurom@ing... 0054118117856
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/1/2009 6/8/2009 $4,906.54 Confirmed Not QC-ED 5/13/2009 5/13/2009

 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		 Mauro Maddalena
...1009		 1727291
07/2009		 5/14/2009 a.aire Anaid $4,906.54
Total Payments:
$4,906.54

 Client Balance Summary
Total of Active and Cancelled Segments: $4,906.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,906.54
Total Agency Fees: $0.00
Total Invoice Charges: $4,906.54
Amount Paid to Date: $4,906.54
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 Costa Cruise Lines $4,906.54 $726.40 $4,180.14 $4,906.54 $726.40
Total Fares: $4,906.54 $726.40 $4,180.14 $4,906.54 $726.40

 Profit on Invoice
Profit on All Segments: $726.40
Total Agency Fees: $0.00
Total Invoice Profit: $726.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $726.40 $0.00 $726.40
Totals: $726.40 $0.00 $726.40

 Agent Payment Details
   
1 - Cruise (6545641) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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