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Advisory Comment

Source: ABE
Invoice # 1142392 for Claudio Elias Central De Cruceros
Revised On: 11/9/2009 3:47:07 PM Invoice #: 1142392
Created On: 10/5/2009 3:25:16 PM Alejandra.Reyes mail
Activated On: 10/5/2009 3:53:44 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Claudio Elias
700 60 terrace
Davie, FL 33024
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/31/2010
2LHP6Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Brousse 		10/24/1964 M Argentina
marcebrunn... 3052008624
2 MRS Mariana
Senestrari 		11/20/1966 F Argentina
marcebrunn... 3052008624
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/31/2010 2/7/2010 $1,290.72 Confirmed Not QC-ED 10/6/2009 11/7/2009

 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		 Sergio Brousse
...6796		 1844308
04/2013		 10/5/2009 Alejan... Ale $230.00
Visa To Vendor
1 - Cruise		 Sergio Brousse
...6796		 1872872
04/2013		 11/9/2009 Alejan... Ale $1,060.72
Total Payments:
$1,290.72

 Client Balance Summary
Total of Active and Cancelled Segments: $1,290.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,290.72
Total Agency Fees: $0.00
Total Invoice Charges: $1,290.72
Amount Paid to Date: $1,290.72
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 Princess Cruises $1,290.72 $121.20 $1,169.52 $1,290.72 $121.20
Total Fares: $1,290.72 $121.20 $1,169.52 $1,290.72 $121.20

 Profit on Invoice
Profit on All Segments: $121.20
Total Agency Fees: $0.00
Total Invoice Profit: $121.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $121.20 $0.00 $121.20
Totals: $121.20 $0.00 $121.20

 Agent Payment Details
   
1 - Cruise (2LHP6Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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