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Advisory Comment

Source: ABE
Invoice # 1205272 for Silvia Baldessari Cruise Center of Miami
Revised On: 6/20/2010 2:21:51 PM Invoice #: 1205272
Created On: 3/4/2010 1:34:26 PM a.aire mail
Activated On: 3/16/2010 11:45:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Baldessari
Av Independencia 675
Mar de plata, BA 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/18/2010
0688061
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cintia Romina
De Paola 		9/12/1978 F Argentina
baldessari... 2234737928
2 MR Pablo Alejandro
Bard 		4/22/1978 M Argentina
baldessari... 2234737928
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/18/2010 4/25/2010 $1,402.04 Confirmed Not QC-ED 3/7/2010 3/7/2010

 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
Visa To Vendor
1 - Cruise		 Silvia Baldessari
...0437		 1975082
10/2011		 3/16/2010 a.aire Anaid $1,402.04
Total Payments:
$1,402.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,402.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,402.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,402.04
Amount Paid to Date: $1,402.04
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 Royal Caribbean Int. $1,402.04 $135.00 $1,267.04 $1,402.04 $135.00
Total Fares: $1,402.04 $135.00 $1,267.04 $1,402.04 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $135.00 $135.00 $0.00
Totals: $135.00 $135.00 $0.00

 Agent Payment Details
   
1 - Cruise (0688061) $135.00
Total Amount Received: $135.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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