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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1112142 for Rosana Crescenzi Cruise Center of Miami
Revised On: 7/20/2009 9:53:44 PM Invoice #: 1112142
Created On: 7/20/2009 9:48:31 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosana Crescenzi
brandsen 501 P 11 Depto D
Buenos Aires, 00000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/3/2010
6812511
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcos
Crescenzi 		5/5/1938 M Argentina
racrescenz... 2229497235
2 MRS Maria
Vndola 		11/29/1938 F Argentina
racrescenz... 2229497235
3 MS Clara
Crescenzi 		10/2/1960 F Argentina
racrescenz... 2229497235
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/3/2010 2/12/2010 $3,321.24 Confirmed Not QC-ED 7/23/2009 10/22/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,321.24
Total of All Segments: $3,321.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,321.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,321.24

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 $3,321.24 $261.00 $3,060.24 $3,321.24 $261.00
Total Fares: $3,321.24 $261.00 $3,060.24 $3,321.24 $261.00

 Profit on Invoice
Profit on All Segments: $261.00
Total Agency Fees: $0.00
Total Invoice Profit: $261.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $261.00 $0.00 $261.00
Totals: $261.00 $0.00 $261.00

 Agent Payment Details
   
1 - Cruise (6812511) $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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