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Advisory Comment

Source: ABE
Invoice # 1338082 for Graciela Pignalberi Cruise Center of Miami
Revised On: 3/14/2011 5:16:14 PM Invoice #: 1338082
Created On: 2/8/2011 2:43:02 PM l.rabanales mail
Activated On: 2/9/2011 3:33:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Graciela Pignalberi
Oro 2481
4to piso
Capital Federal, BA 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2011
9215757
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Graciela
Pignalberi 		10/14/1952 F Argentina
gracielapi... 4147733254
2 MR Bernardo
Gluzman 		1/16/1950 M Argentina
gracielapi... 4147733254
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/30/2011 5/7/2011 $1,458.66 Confirmed Not QC-ED 2/8/2011 2/8/2011

 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
American Express To Vendor
1 - Cruise		 Graciela Gluzman
...1035		 2231891
03/2011		 2/9/2011 a.leyva Aljand... $1,458.66
Total Payments:
$1,458.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,458.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,458.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,458.66
Amount Paid to Date: $1,458.66
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 $1,458.66 $172.80 $1,285.86 $1,458.66 $172.80
Total Fares: $1,458.66 $172.80 $1,285.86 $1,458.66 $172.80

 Profit on Invoice
Profit on All Segments: $172.80
Total Agency Fees: $0.00
Total Invoice Profit: $172.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $172.80 $0.00 $172.80
Totals: $172.80 $0.00 $172.80

 Agent Payment Details
   
1 - Cruise (9215757) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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