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Advisory Comment

Source: ABE
Invoice # 1085227 for Loredana Agnello Cruise Center of Miami
Revised On: 8/31/2009 6:13:25 PM Invoice #: 1085227
Created On: 5/13/2009 7:21:35 PM denni.migoni mail
Activated On: 5/18/2009 5:20:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Loredana Agnello
Calle 3a Residencia Las P
Palmeras 10B
Caracas, 01070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2010
7478283
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Loredana
Agnello 		11/28/1974 F Venezuela
chipitauro... 2122436071
2 MR Juan
Latella 		10/24/1969 M Venezuela
chipitauro... 2122436071
3 MSTR Giovanni
Latella 		5/10/2004 M Venezuela
chipitauro... 2122436071
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2010 1/8/2010 $1,197.09 Confirmed Not QC-ED 5/15/2009 10/26/2009

 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		 Jose Garcia
...2006		 1730519
12/2011		 5/18/2009 denni.... Denni $1,197.09
Total Payments:
$1,197.09

 Client Balance Summary
Total of Active and Cancelled Segments: $1,197.09
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,197.09
Total Agency Fees: $0.00
Total Invoice Charges: $1,197.09
Amount Paid to Date: $1,197.09
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. $1,197.09 $103.20 $1,093.89 $1,197.09 $103.20
Total Fares: $1,197.09 $103.20 $1,093.89 $1,197.09 $103.20

 Profit on Invoice
Profit on All Segments: $103.20
Total Agency Fees: $0.00
Total Invoice Profit: $103.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $103.20 $0.00 $103.20
Totals: $103.20 $0.00 $103.20

 Agent Payment Details
   
1 - Cruise (7478283) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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