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Advisory Comment

Source: ABE
Invoice # 1221389 for Dario De Francesco Cruise Center of Miami
Revised On: 8/12/2011 6:11:41 PM Invoice #: 1221389
Created On: 4/8/2010 10:57:09 AM m.carmona mail
Activated On: 4/12/2010 1:48:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dario De Francesco
Blvd. Maritimo 4907
3ro - 6
Buenos Aires, BA 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/22/2010
2421831
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rafaela
DISCALA 		9/8/1976 F Argentina
discala@ve... 2234862004
2 MR Dario
DEFRANCESCO 		1/1/1975 M Argentina
discala@ve... 2234862004
3 INFT Facundo
DEFRANCESCO 		8/14/2009 M Argentina
discala@ve... 2234862004
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/22/2010 5/29/2010 $3,794.08 Confirmed Not QC-ED 4/12/2010 4/12/2010

 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
American Express To Vendor
1 - Cruise		 Jose Luis
...5008		 1999171
07/2011		 4/9/2010 f.lopez Marisol $3,794.08
Total Payments:
$3,794.08

 Client Balance Summary
Total of Active and Cancelled Segments: $3,794.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,794.08
Total Agency Fees: $0.00
Total Invoice Charges: $3,794.08
Amount Paid to Date: $3,794.08
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. $3,794.08 $447.00 $3,347.08 $3,794.08 $447.00
Total Fares: $3,794.08 $447.00 $3,347.08 $3,794.08 $447.00

 Profit on Invoice
Profit on All Segments: $447.00
Total Agency Fees: $0.00
Total Invoice Profit: $447.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $447.00 $447.00 $0.00
Totals: $447.00 $447.00 $0.00

 Agent Payment Details
   
1 - Cruise (2421831) $447.00
Total Amount Received: $447.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 6:11:41 PM]

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