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Advisory Comment

Source: CBE
Invoice # 1294110 for Enrique Tamborini PIN: MS_9_ Cruise Center of Miami
Revised On: 10/25/2010 1:03:11 PM Invoice #: 1294110
Created On: 10/12/2010 6:07:26 PM i.macias mail
Activated On: 10/12/2010 6:07:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Tamborini
Laprida 874 piso 17
Rosario, BA S2002QVD
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/8/2010
DQ8MGG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Tamborini 		8/22/1953 M Argentina
enrique_ta... 543414405339
2 MS Marcela
Ance 		12/11/1967 F Argentina
enrique_ta... 543414405339
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/8/2010 12/20/2010 $2,499.44 Confirmed Not QC-ED 10/12/2010 10/12/2010

 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		 Enrique Tamborini
...3044		 2143334
08/2012		 10/12/2010 SYSTEM DQ8MGG $2,499.44
Total Payments:
$2,499.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,499.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,499.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,499.44
Amount Paid to Date: $2,499.44
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 Holland America Line $2,499.44 $206.44 $2,293.00 $2,499.44 $206.44
Total Fares: $2,499.44 $206.44 $2,293.00 $2,499.44 $206.44

 Profit on Invoice
Profit on All Segments: $206.44
Total Agency Fees: $0.00
Total Invoice Profit: $206.44

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $206.44 $206.44 $0.00
Totals: $206.44 $206.44 $0.00

 Agent Payment Details
   
1 - Cruise (DQ8MGG) $206.44
Total Amount Received: $206.44
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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