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Advisory Comment

Source: ABE
Invoice # 1277554 for Fernando Correa Cruise Center of Miami
Revised On: 11/2/2010 4:42:11 PM Invoice #: 1277554
Created On: 8/27/2010 9:03:10 PM i.macias mail
Activated On: 9/1/2010 12:23:26 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
8354991
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luciano
Sosa 		6/24/1979 M Argentina
fcorrea@ca... 1142221490
2 MRS Valeria
Dellepiane 		9/20/1978 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 $1,650.90 Confirmed Not QC-ED 8/30/2010 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		 2111382
03/2013		 9/1/2010 i.macias Irma $800.00
American Express To Vendor
1 - Cruise		 Fernando Javier...
...6187		 2159865
03/2013		 11/2/2010 i.macias Irma $850.90
Total Payments:
$1,650.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,650.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,650.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,650.90
Amount Paid to Date: $1,650.90
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 $1,650.90 $200.60 $1,450.30 $1,650.90 $200.60
Total Fares: $1,650.90 $200.60 $1,450.30 $1,650.90 $200.60

 Profit on Invoice
Profit on All Segments: $200.60
Total Agency Fees: $0.00
Total Invoice Profit: $200.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $200.60 $0.00 $200.60
Totals: $200.60 $0.00 $200.60

 Agent Payment Details
   
1 - Cruise (8354991) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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