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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1267546 for Paula Ezeiza Cruise Center of Miami
Revised On: 10/11/2010 5:27:30 PM Invoice #: 1267546
Created On: 8/2/2010 10:36:56 AM a.aire mail
Activated On: 8/2/2010 3:09:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paula Ezeiza
Juan Garcia Del Rio 2645
Capital Federal, 0000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/1/2010
74VM06
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Paula
Ezeiza 		2/24/1983 F Argentina
paulas18@h... 1147049844
2 MR Martin
Mikaelian 		11/6/1981 M Argentina
paulas18@h... 1147049844
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/1/2010 10/4/2010 $528.26 Confirmed Not QC-ED 8/3/2010 8/3/2010

 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		 Martin Mikaelian
...4026		 2088512
03/2014		 8/2/2010 a.aire Anaid $264.13
Visa To Vendor
1 - Cruise		 Martin Mikaelian
...9980		 2088514
08/2011		 8/2/2010 a.aire Anaid $264.13
Total Payments:
$528.26

 Client Balance Summary
Total of Active and Cancelled Segments: $528.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $528.26
Total Agency Fees: $0.00
Total Invoice Charges: $528.26
Amount Paid to Date: $528.26
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 Carnival Cruise Lines $528.26 $33.00 $495.26 $528.26 $33.00
Total Fares: $528.26 $33.00 $495.26 $528.26 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $33.00 $33.00 $0.00
Totals: $33.00 $33.00 $0.00

 Agent Payment Details
   
1 - Cruise (74VM06) $33.00
Total Amount Received: $33.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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