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Advisory Comment

Source: ABE
Invoice # 1148451 for Rau Santelices Cruise Center of Miami
Revised On: 10/21/2009 11:05:48 AM Invoice #: 1148451
Created On: 10/21/2009 9:49:27 AM lissa.vanoni mail
Activated On: 10/21/2009 9:51:39 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rau Santelices
Av. Bernardo Hogines 65
San Felipe
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2010
33M7T2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
SANTELICES 		1/1/1975 M United States
raulsantel... 5634510148
2 MR Silvia
ARANCIBIA 		1/1/1975 M United States
raulsantel... 5634510148
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/2/2010 1/9/2010 $1,262.00 Confirmed Not QC-ED 10/22/2009 10/22/2009

 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
MasterCard To Vendor
1 - Cruise		 Raul Santelices
...6494		 1857430
05/2017		 10/21/2009 lissa.... Lisa $1,262.00
Total Payments:
$1,262.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,262.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,262.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,262.00
Amount Paid to Date: $1,262.00
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 Carnival Cruise Lines $1,262.00 $122.82 $1,139.18 $1,262.00 $122.82
Total Fares: $1,262.00 $122.82 $1,139.18 $1,262.00 $122.82

 Profit on Invoice
Profit on All Segments: $122.82
Total Agency Fees: $0.00
Total Invoice Profit: $122.82

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $122.82 $0.00 $122.82
Totals: $122.82 $0.00 $122.82

 Agent Payment Details
   
1 - Cruise (33M7T2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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