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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1317542 for Jorge Ferrari Cruise Center of Miami
Revised On: 1/3/2011 6:19:34 PM Invoice #: 1317542
Created On: 12/20/2010 5:18:33 PM a.aire mail
Activated On: 12/20/2010 5:23:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Ferrari
BS AS
BS AS, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2011
66X9K4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Ferrari 		10/27/1971 M Argentina
jf27ferrar... 545454545454
2 MR Esteban
Ferrari 		12/2/1997 M Argentina
jf27ferrar... 545454545454
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/5/2011 2/12/2011 $1,830.70 Confirmed Not QC-ED 12/20/2010 12/20/2010

 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		 Jorge Ferrari
...2462		 2193474
08/2011		 12/20/2010 a.aire Anaid $1,830.70
Total Payments:
$1,830.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,830.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,830.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,830.70
Amount Paid to Date: $1,830.70
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 Carnival Cruise Lines $1,830.70 $195.00 $1,635.70 $1,830.70 $195.00
Total Fares: $1,830.70 $195.00 $1,635.70 $1,830.70 $195.00

 Profit on Invoice
Profit on All Segments: $195.00
Total Agency Fees: $0.00
Total Invoice Profit: $195.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $195.00 $195.00 $0.00
Totals: $195.00 $195.00 $0.00

 Agent Payment Details
   
1 - Cruise (66X9K4) $195.00
Total Amount Received: $195.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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