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Advisory Comment

Source: ABE
Invoice # 1126798 for Adriana Prevedini Cruise Center of Miami
Revised On: 10/20/2009 8:53:53 PM Invoice #: 1126798
Created On: 8/25/2009 7:18:38 PM denni.migoni mail
Activated On: 8/25/2009 7:37:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Prevedini
Av La plata 150 piso 20A
Buenos Aires, 14240
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/25/2010
6933683
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Adriana
Prevedini 		3/10/1958 F Argentina
adripreved... 541149835469
2 MS Angelina
Insussarry 		12/10/1962 F Argentina
adripreved... 541149835469
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/25/2010 2/3/2010 $2,114.16 Confirmed Not QC-ED 8/27/2009 10/17/2009

 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		 Lidia FErnandez
...3701		 1811211
05/2013		 8/25/2009 denni.... Denni $400.00
MasterCard To Vendor
1 - Cruise		 Angelina Insusa...
...6019		 1811212
02/2010		 8/25/2009 denni.... Denni $400.00
Visa To Vendor
1 - Cruise		 Lidia Fernandez
...3701		 1857212
05/2013		 10/13/2009 denni.... Denni $657.08
MasterCard To Vendor
1 - Cruise		 Angelina Insusa...
...6019		 1857214
02/2010		 10/20/2009 denni.... Denni $328.54
Visa To Vendor
1 - Cruise		 Angelina Insusa...
...8320		 1857215
02/2010		 10/20/2009 denni.... Denni $328.54
Total Payments:
$2,114.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,114.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,114.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,114.16
Amount Paid to Date: $2,114.16
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 Costa Cruise Lines $2,114.16 $262.40 $1,851.76 $2,114.16 $262.40
Total Fares: $2,114.16 $262.40 $1,851.76 $2,114.16 $262.40

 Profit on Invoice
Profit on All Segments: $262.40
Total Agency Fees: $0.00
Total Invoice Profit: $262.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $262.40 $0.00 $262.40
Totals: $262.40 $0.00 $262.40

 Agent Payment Details
   
1 - Cruise (6933683) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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