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Advisory Comment

Source: ABE
Invoice # 1143141 for Marta Lamoglie Central De Cruceros
Revised On: 10/6/2009 9:50:57 PM Invoice #: 1143141
Created On: 10/6/2009 9:50:57 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marta Lamoglie
Valle Grande 2698 Olivos
Buenos Aires, 1636
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/14/2009
2LWT4Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Lamoglie 		2/10/1964 F Argentina
mglamoglie... 1147977879
2 MR Jorge
Bas 		3/1/1961 M Argentina
mglamoglie... 1147977879
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/14/2009 11/21/2009 $1,112.88 Confirmed Not QC-ED 10/6/2009 10/6/2009

 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: $1,112.88
Total of All Segments: $1,112.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,112.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,112.88

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 $1,112.88 $97.20 $1,015.68 $1,112.88 $97.20
Total Fares: $1,112.88 $97.20 $1,015.68 $1,112.88 $97.20

 Profit on Invoice
Profit on All Segments: $97.20
Total Agency Fees: $0.00
Total Invoice Profit: $97.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $97.20 $0.00 $97.20
Totals: $97.20 $0.00 $97.20

 Agent Payment Details
   
1 - Cruise (2LWT4Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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