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Advisory Comment

Source: ABE
Invoice # 1334282 for Javier Matias Zito Cruise Center of Miami
Revised On: 8/19/2011 3:25:31 PM Invoice #: 1334282
Created On: 1/31/2011 5:32:50 PM m.carmona mail
Activated On: 1/31/2011 5:39:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Matias Zito
Mozart 1563
Buenos Aires, 1407
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/22/2011
8202789
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
ZITO 		1/1/1975 M Italy
javimz@hot... 1568335555
2 MRS Liliana
MACDOUGALL 		1/1/1975 F Argentina
javimz@hot... 1568335555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/22/2011 4/25/2011 $696.14 Confirmed Not QC-ED 2/1/2011 2/11/2011

 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		 Javier Matias Z...
...7121		 2223830
07/2013		 1/31/2011 m.carm... Marisol $696.14
Total Payments:
$696.14

 Client Balance Summary
Total of Active and Cancelled Segments: $696.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $696.14
Total Agency Fees: $0.00
Total Invoice Charges: $696.14
Amount Paid to Date: $696.14
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 Royal Caribbean Int. $696.14 $64.00 $632.14 $696.14 $64.00
Total Fares: $696.14 $64.00 $632.14 $696.14 $64.00

 Profit on Invoice
Profit on All Segments: $64.00
Total Agency Fees: $0.00
Total Invoice Profit: $64.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $64.00 $0.00 $64.00
Totals: $64.00 $0.00 $64.00

 Agent Payment Details
   
1 - Cruise (8202789) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:25:31 PM]

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