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Advisory Comment

Source: ABE
Invoice # 1141296 for Mercedes Guanziroli Cruise Center of Miami
Revised On: 12/17/2009 12:03:38 PM Invoice #: 1141296
Created On: 10/2/2009 11:24:36 AM f.lopez mail
Activated On: 10/2/2009 5:16:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mercedes Guanziroli
Nazarre No.2730
Capital Federal, BA 1417
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2010
7073176
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Mercedes
Guanziroli 		5/22/1979 F Argentina
mercedesgu... 1145034063
2 MR Dan
Goldstein 		10/3/1978 M Argentina
mercedesgu... 1145034063
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/20/2010 4/8/2010 $2,073.10 Confirmed Not QC-ED 10/5/2009 12/10/2009

 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		 Dan Goldstein
...2406		 1841882
07/2012		 10/2/2009 f.lopez René R... $740.00
Visa To Vendor
1 - Cruise		 Dan Goldstein
...0913		 1841883
11/2010		 10/2/2009 f.lopez René R... $60.00
Visa To Vendor
1 - Cruise		 Dan Goldstein
...2406		 1890761
07/2012		 12/4/2009 f.lopez René $460.00
Visa To Vendor
1 - Cruise		 Dan Goldstein
...2406		 1895247
07/2012		 12/10/2009 f.lopez René $700.00
Visa To Vendor
1 - Cruise		 Dan Goldstein
...4540		 1899486
04/2011		 12/17/2009 f.lopez Rene $80.00
Visa To Vendor
1 - Cruise		 Dan E. Goldstein
...0913		 1899487
11/2010		 12/17/2009 f.lopez René $33.10
Total Payments:
$2,073.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,073.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,073.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,073.10
Amount Paid to Date: $2,073.10
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 $2,073.10 $230.40 $1,842.70 $2,073.10 $230.40
Total Fares: $2,073.10 $230.40 $1,842.70 $2,073.10 $230.40

 Profit on Invoice
Profit on All Segments: $230.40
Total Agency Fees: $0.00
Total Invoice Profit: $230.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $230.40 $0.00 $230.40
Totals: $230.40 $0.00 $230.40

 Agent Payment Details
   
1 - Cruise (7073176) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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