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Advisory Comment

Source: ABE
Invoice # 1256477 for Sergio Scarcella Cruise Center of Miami
Revised On: 7/20/2010 2:22:19 PM Invoice #: 1256477
Created On: 7/6/2010 5:51:10 PM a.reyes mail
Activated On: 7/6/2010 5:59:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Scarcella
sara romero 108
diamante, BA 3105
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/13/2010
4331788
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hugo
Herbel 		11/16/1959 M Argentina
sergiscarc... 5434349810
2 MRS Sandra
Canosa 		2/3/1969 F United States
sergiscarc... 5434349810
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/13/2010 8/16/2010 $752.42 Confirmed Not QC-ED 7/7/2010 7/7/2010

 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
American Express To Vendor
1 - Cruise		 Hugo Herbel
...9847		 2066754
01/2013		 7/6/2010 a.reyes Ale $752.42
Total Payments:
$752.42

 Client Balance Summary
Total of Active and Cancelled Segments: $752.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $752.42
Total Agency Fees: $0.00
Total Invoice Charges: $752.42
Amount Paid to Date: $752.42
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. $752.42 $66.00 $686.42 $752.42 $66.00
Total Fares: $752.42 $66.00 $686.42 $752.42 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $66.00 $66.00 $0.00
Totals: $66.00 $66.00 $0.00

 Agent Payment Details
   
1 - Cruise (4331788) $66.00
Total Amount Received: $66.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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