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Advisory Comment

Source: ABE
Invoice # 1096144 for Antonio Corigliano Cruise Center of Miami
Revised On: 6/15/2009 11:02:24 AM Invoice #: 1096144
Created On: 6/11/2009 8:13:43 PM oswaldo.guajardo mail
Activated On: 6/12/2009 12:10:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Corigliano
Pedro Goyena 88
Buenos Aires, 1752
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/21/2009
2102009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Corigliano 		5/5/1960 M Argentina
acoriglian... 1144530783
2 MRS Patricia
Canale 		9/7/1962 F Argentina
acoriglian... 1144530783
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/21/2009 8/24/2009 $584.06 Confirmed Not QC-ED 6/13/2009 6/13/2009

 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
Visa To Vendor
1 - Cruise		 Antonio Corigli...
...1003		 1750483
11/2010		 7/12/2009 oswald... Oswaldo $584.06
Total Payments:
$584.06

 Client Balance Summary
Total of Active and Cancelled Segments: $584.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $584.06
Total Agency Fees: $0.00
Total Invoice Charges: $584.06
Amount Paid to Date: $584.06
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. $584.06 $46.50 $537.56 $584.06 $46.50
Total Fares: $584.06 $46.50 $537.56 $584.06 $46.50

 Profit on Invoice
Profit on All Segments: $46.50
Total Agency Fees: $0.00
Total Invoice Profit: $46.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $46.50 $0.00 $46.50
Totals: $46.50 $0.00 $46.50

 Agent Payment Details
   
1 - Cruise (2102009) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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