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Advisory Comment

Source: ABE
Invoice # 1231895 for Enrique Pereyra de Lucio Cruise Center of Miami
Revised On: 6/21/2010 12:05:42 PM Invoice #: 1231895
Created On: 5/4/2010 9:22:32 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Pereyra de Lucio
Isaac Peral 11 B 89
San Luis de Sabanillias
Malaga, 29692
Spain 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/18/2010
7894869
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
PEREYRA 		1/1/1975 M United States
erfolgwelt... 4699839177
2 MR Tba
TBA 		1/1/1975 M United States
erfolgwelt... 4699839177
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/18/2010 10/23/2010 $1,211.42 Confirmed Not QC-ED 5/6/2010 7/10/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,211.42
Total of All Segments: $1,211.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,211.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,211.42

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 Costa Cruise Lines $1,211.42 $92.00 $1,119.42 $1,211.42 $92.00
Total Fares: $1,211.42 $92.00 $1,119.42 $1,211.42 $92.00

 Profit on Invoice
Profit on All Segments: $92.00
Total Agency Fees: $0.00
Total Invoice Profit: $92.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $92.00 $0.00 $92.00
Totals: $92.00 $0.00 $92.00

 Agent Payment Details
   
1 - Cruise (7894869) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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