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Advisory Comment

Source: ABE
Invoice # 1097743 for Carlos Aguado Cruise Center of Miami
Revised On: 6/16/2009 9:12:51 PM Invoice #: 1097743
Created On: 6/15/2009 9:20:54 PM oswaldo.guajardo mail
Activated On: 6/15/2009 9:51:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Aguado
527 n0. 1500
La Plata, BA 1900
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/20/2009
42KK32
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Horacio
Marino 		8/16/1946 M Argentina
carlosaagu... 2214230181
2 MRS Ilidia
Seglie 		11/28/1951 F Argentina
carlosaagu... 2214230181
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/20/2009 6/27/2009 $1,951.00 Confirmed Not QC-ED 6/16/2009 6/16/2009

 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		 Carlos Aguado
...6521		 1753594
06/2010		 6/15/2009 oswald... Oswaldo $1,951.00
Total Payments:
$1,951.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,951.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,951.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,951.00
Amount Paid to Date: $1,951.00
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 $1,951.00 $222.00 $1,729.00 $1,951.00 $222.00
Total Fares: $1,951.00 $222.00 $1,729.00 $1,951.00 $222.00

 Profit on Invoice
Profit on All Segments: $222.00
Total Agency Fees: $0.00
Total Invoice Profit: $222.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (42KK32) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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