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Advisory Comment

Source: ABE
Invoice # 1273201 for Teresa Camorati Cruise Center of Miami
Revised On: 4/11/2011 2:29:43 PM Invoice #: 1273201
Created On: 8/16/2010 5:36:53 PM l.rangel mail
Activated On: 8/16/2010 5:54:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Teresa Camorati
Almirante Braum 131
Carlos Casares
Buenos Aires, BA 6530
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/9/2011
93V0C8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Teresa
CAMORATI 		10/15/1945 F Argentina
terecamora... 542395452267
2 MRS Ilda Nora
GUERRIERI 		10/28/1943 F Argentina
terecamora... 542395452267
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/9/2011 5/13/2011 $618.98 Confirmed Not QC-ED 8/18/2010 2/28/2011

 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		 Teresa Camoratti
...7882		 2099021
08/2010		 8/16/2010 l.rangel luz $618.98
Total Payments:
$618.98

 Client Balance Summary
Total of Active and Cancelled Segments: $618.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $618.98
Total Agency Fees: $0.00
Total Invoice Charges: $618.98
Amount Paid to Date: $618.98
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 $618.98 $30.00 $588.98 $618.98 $30.00
Total Fares: $618.98 $30.00 $588.98 $618.98 $30.00

 Profit on Invoice
Profit on All Segments: $30.00
Total Agency Fees: $0.00
Total Invoice Profit: $30.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $30.00 $45.00 ($15.00)
Totals: $30.00 $45.00 ($15.00)

 Agent Payment Details
   
1 - Cruise (93V0C8) $45.00
Total Amount Received: $45.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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