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Advisory Comment

Source: ABE
Invoice # 1313290 for Karl Offergeld Cruise Center of Miami
Revised On: 12/14/2010 4:34:23 PM Invoice #: 1313290
Created On: 12/6/2010 2:58:08 PM l.rangel mail
Activated On: 12/8/2010 7:07:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karl Offergeld
Sierrra Nevada 785, Col.
Distrito Federal, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/7/2011
8795938
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Karl
Offergeld 		4/4/1931 M Germany
kof44@hotm... 5555400820
2 MRS Virginia
Parra 		11/11/1957 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/7/2011 1/14/2011 $1,963.08 Confirmed Not QC-ED 12/8/2010 12/8/2010

 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		 Dr. Offegerld K...
...3582		 2185334
07/2012		 12/8/2010 l.rangel luz $1,716.54
Visa To Vendor
1 - Cruise		 Dr. Offergeld K...
...3582		 2188772
07/2012		 12/14/2010 l.rangel luz $246.54
Total Payments:
$1,963.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,963.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,963.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,963.08
Amount Paid to Date: $1,963.08
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 $1,963.08 $152.00 $1,811.08 $1,963.08 $152.00
Total Fares: $1,963.08 $152.00 $1,811.08 $1,963.08 $152.00

 Profit on Invoice
Profit on All Segments: $152.00
Total Agency Fees: $0.00
Total Invoice Profit: $152.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $152.00 $0.00 $152.00
Totals: $152.00 $0.00 $152.00

 Agent Payment Details
   
1 - Cruise (8795938) $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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