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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1316000 for Marisa balmaceda Cruise Center of Miami
Revised On: 12/16/2010 10:30:26 AM Invoice #: 1316000
Created On: 12/15/2010 10:58:19 AM a.aire mail
Activated On: 12/15/2010 3:12:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisa balmaceda
Argentina
Pilar, 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/22/2010
8826235
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Balmaceda 		7/16/1943 M Argentina
marisabalm... 2322471501
2 MRS Elisa
Cuevas 		7/11/1944 F Argentina
marisabalm... 2322471501
3 MR Leandro
Lamelas 		9/25/1991 M Argentina
marisabalm... 2322471501
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/22/2010 12/30/2010 $3,046.35 Confirmed Not QC-ED 12/15/2010 12/15/2010

 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		 Marisa Balmaceda
...0075		 2189233
01/2012		 12/15/2010 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise		 Marisa Balmaceda
...0075		 2189603
01/2012		 12/16/2010 a.aire Anaid $2,046.35
Total Payments:
$3,046.35

 Client Balance Summary
Total of Active and Cancelled Segments: $3,046.35
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,046.35
Total Agency Fees: $0.00
Total Invoice Charges: $3,046.35
Amount Paid to Date: $3,046.35
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 $3,046.35 $397.80 $2,648.55 $3,046.35 $397.80
Total Fares: $3,046.35 $397.80 $2,648.55 $3,046.35 $397.80

 Profit on Invoice
Profit on All Segments: $397.80
Total Agency Fees: $0.00
Total Invoice Profit: $397.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $397.80 $0.00 $397.80
Totals: $397.80 $0.00 $397.80

 Agent Payment Details
   
1 - Cruise (8826235) $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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