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Advisory Comment

Source: ABE
Invoice # 1093130 for Julio Aliaga Cruise Center of Miami
Revised On: 6/8/2009 4:36:36 PM Invoice #: 1093130
Created On: 6/4/2009 7:45:28 PM l.rosas mail
Activated On: 6/4/2009 7:56:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Aliaga
M. Leguizamon 3820
Cordoba, CD 5009
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/19/2009
7043991
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Aliaga 		7/5/1955 M Argentina
juliocesar... 3514813494
2 MRS Norma
Schelstraete 		3/5/1955 F Argentina
juliocesar... 3514813494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/19/2009 6/22/2009 $534.06 Confirmed Not QC-ED 6/5/2009 6/5/2009

 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		 Julio Aliaga
...1848		 1744653
05/2011		 6/4/2009 oswald... oswaldo $534.06
Total Payments:
$534.06

 Client Balance Summary
Total of Active and Cancelled Segments: $534.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $534.06
Total Agency Fees: $0.00
Total Invoice Charges: $534.06
Amount Paid to Date: $534.06
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. $534.06 $39.00 $495.06 $534.06 $39.00
Total Fares: $534.06 $39.00 $495.06 $534.06 $39.00

 Profit on Invoice
Profit on All Segments: $39.00
Total Agency Fees: $0.00
Total Invoice Profit: $39.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $39.00 $0.00 $39.00
Totals: $39.00 $0.00 $39.00

 Agent Payment Details
   
1 - Cruise (7043991) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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