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Advisory Comment

Source: ABE
Invoice # 1319224 for Eduardo Averbuj Cruise Center of Miami
Revised On: 12/28/2010 1:17:20 PM Invoice #: 1319224
Created On: 12/28/2010 1:17:20 PM l.rosas mail
Activated On: 12/28/2010 1:17:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Averbuj
Arregui 2775
Caba
Buenos Aires, BA 01417
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/16/2011
62X2N0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Averbuj 		7/30/1960 M Argentina
superfutbo... 1149520023
2 MRS Julia
Echt 		8/16/1958 F Argentina
superfutbo... 1149520023
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/16/2011 1/23/2011 $2,022.46 Confirmed Not QC-ED 12/28/2010 12/28/2010

 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		 Eduardo Averbuj
...7667		 2197323
07/2013		 12/28/2010 l.rosas 62X2N0 $2,022.46
Total Payments:
$2,022.46

 Client Balance Summary
Total of Active and Cancelled Segments: $2,022.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,022.46
Total Agency Fees: $0.00
Total Invoice Charges: $2,022.46
Amount Paid to Date: $2,022.46
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 $2,022.46 $149.00 $1,873.46 $2,022.46 $149.00
Total Fares: $2,022.46 $149.00 $1,873.46 $2,022.46 $149.00

 Profit on Invoice
Profit on All Segments: $149.00
Total Agency Fees: $0.00
Total Invoice Profit: $149.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $149.00 $0.00 $149.00
Totals: $149.00 $0.00 $149.00

 Agent Payment Details
   
1 - Cruise (62X2N0) $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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