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Advisory Comment

Source: ABE
Invoice # 1237208 for Carlos Ghirardelli Cruise Center of Miami
Revised On: 1/3/2011 6:20:46 PM Invoice #: 1237208
Created On: 5/18/2010 12:55:38 PM a.reyes mail
Activated On: 5/19/2010 9:52:56 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Ghirardelli
Zapata 266 1A
Buenos Aires, BA 1426
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/16/2011
7954881
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Ghirardelli 		3/8/1957 M Argentina
cayvirghir... 1147753108
2 MRS Virginia
Guiscardo 		11/5/1958 F Argentina
cayvirghir... 1147753108
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/16/2011 1/29/2011 $2,733.10 Confirmed Not QC-ED 5/20/2010 10/12/2010

 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
Visa To Vendor
1 - Cruise		 Carlos Ghirarde...
...1364		 2029237
12/2010		 5/19/2010 a.reyes Ale $800.00
Visa To Vendor
1 - Cruise		 Carlos Ghirarde...
...6942		 2138613
12/2010		 10/6/2010 a.reyes Ale $1,933.10
Total Payments:
$2,733.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,733.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,733.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,733.10
Amount Paid to Date: $2,733.10
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 Costa Cruise Lines $2,733.10 $352.00 $2,381.10 $2,733.10 $352.00
Total Fares: $2,733.10 $352.00 $2,381.10 $2,733.10 $352.00

 Profit on Invoice
Profit on All Segments: $352.00
Total Agency Fees: $0.00
Total Invoice Profit: $352.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $352.00 $352.00 $0.00
Totals: $352.00 $352.00 $0.00

 Agent Payment Details
   
1 - Cruise (7954881) $352.00
Total Amount Received: $352.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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