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Advisory Comment

Source: ABE
Invoice # 1277115 for Fernando Correa Cruise Center of Miami
Revised On: 11/2/2010 4:43:03 PM Invoice #: 1277115
Created On: 8/26/2010 7:43:00 PM i.macias mail
Activated On: 9/1/2010 12:22:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Correa
San Martin No 953 4D
Avellaneda
Buenos Aires, 01870
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/12/2011
8350299
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
CORREA 		1/7/1968 M Argentina
fcorrea@ca... 1142221490
2 MRS Daniela
LENZA 		4/4/1979 F Argentina
fcorrea@ca... 1142221490
3 MISS Melina Sol
CORREA 		12/13/2002 F Argentina
fcorrea@ca... 1142221490
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/12/2011 2/20/2011 $3,006.35 Confirmed Not QC-ED 8/28/2010 11/4/2010

 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		 Fernando Correa
...6187		 2111380
03/2013		 9/1/2010 i.macias Irma $1,200.00
American Express To Vendor
1 - Cruise		 Fernando Javier...
...6187		 2159867
02/2013		 11/2/2010 i.macias Irma $1,806.35
Total Payments:
$3,006.35

 Client Balance Summary
Total of Active and Cancelled Segments: $3,006.35
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,006.35
Total Agency Fees: $0.00
Total Invoice Charges: $3,006.35
Amount Paid to Date: $3,006.35
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 $3,006.35 $391.00 $2,615.35 $3,006.35 $391.00
Total Fares: $3,006.35 $391.00 $2,615.35 $3,006.35 $391.00

 Profit on Invoice
Profit on All Segments: $391.00
Total Agency Fees: $0.00
Total Invoice Profit: $391.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $391.00 $0.00 $391.00
Totals: $391.00 $0.00 $391.00

 Agent Payment Details
   
1 - Cruise (8350299) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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