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Advisory Comment

Source: ABE
Invoice # 1199553 for Ricardo Bombal Cruise Center of Miami
Revised On: 6/20/2010 6:46:40 PM Invoice #: 1199553
Created On: 2/22/2010 7:31:58 AM l.rosas mail
Activated On: 2/25/2010 5:04:32 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Bombal
Benito San Martin 5937 E2
B Cerro Alto E-2
Chacras de Coria - Mendoza, MD 5505
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/23/2010
40Q0B1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Bombal 		10/22/1970 M Argentina 21807659N
5/25/2014 		acelasso@y... 542614961835
2 MRS Andrea
Celasso 		12/7/1975 F Argentina 24946249N
4/12/2014 		acelasso@y... 542614961835
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/23/2010 5/30/2010 $1,497.58 Confirmed Not QC-ED 2/24/2010 2/27/2010

 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		 Ricardo Bombal
...8229		 1958041
01/2015		 2/24/2010 l.rosas Laura $500.00
MasterCard To Vendor
1 - Cruise		 Ricardo Bombal
...8229		 1959604
01/2015		 2/26/2010 l.rosas Laura $500.00
Visa To Vendor
1 - Cruise		 Ricardo Bombal
...1904		 1969670
05/2012		 3/8/2010 l.rosas Laura $200.00
Visa To Vendor
1 - Cruise		 Ricardo Bombal
...1904		 1969671
05/2012		 3/9/2010 l.rosas Laura $287.58
Total Payments:
$1,487.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,497.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,497.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,497.58
Amount Paid to Date: $1,487.58
Balance Due From (To) Client: $10.00

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 $1,497.58 $159.00 $1,338.58 $1,497.58 $159.00
Total Fares: $1,497.58 $159.00 $1,338.58 $1,497.58 $159.00

 Profit on Invoice
Profit on All Segments: $159.00
Total Agency Fees: $0.00
Total Invoice Profit: $159.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $159.00 $165.00 ($6.00)
Totals: $159.00 $165.00 ($6.00)

 Agent Payment Details
   
1 - Cruise (40Q0B1) $165.00
Total Amount Received: $165.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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