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Advisory Comment

Source: ABE
Invoice # 1128981 for Elisa Fryc Cruise Center of Miami
Revised On: 10/23/2009 2:33:59 PM Invoice #: 1128981
Created On: 8/31/2009 3:46:32 PM a.reyes mail
Activated On: 9/2/2009 9:28:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elisa Fryc
camargo 797
buenos aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/11/2010
7639343
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sebastian
Kogutek 		7/29/1975 M Argentina
fliakogute... 5448559029
2 MRS Sabrina
Uszerovicz 		2/16/1979 F Argentina
fliakogute... 5448559029
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/11/2010 1/15/2010 $634.06 Confirmed Not QC-ED 9/2/2009 11/2/2009

 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		 Elisa Fryc
...3878		 1816833
06/2012		 9/2/2009 a.reyes Ale $200.00
American Express To Vendor
1 - Cruise		 Elisa Fryc
...1009		 1859473
08/2010		 10/23/2009 a.reyes Ale $434.06
Total Payments:
$634.06

 Client Balance Summary
Total of Active and Cancelled Segments: $634.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $634.06
Total Agency Fees: $0.00
Total Invoice Charges: $634.06
Amount Paid to Date: $634.06
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. $634.06 $47.10 $586.96 $634.06 $47.10
Total Fares: $634.06 $47.10 $586.96 $634.06 $47.10

 Profit on Invoice
Profit on All Segments: $47.10
Total Agency Fees: $0.00
Total Invoice Profit: $47.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $47.10 $0.00 $47.10
Totals: $47.10 $0.00 $47.10

 Agent Payment Details
   
1 - Cruise (7639343) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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