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Advisory Comment

Source: ABE
Invoice # 1346532 for Damian Perl Cruise Center of Miami
Revised On: 2/26/2011 11:27:01 AM Invoice #: 1346532
Created On: 2/25/2011 4:14:55 PM a.aire mail
Activated On: 2/25/2011 5:54:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Damian Perl
Buenos Aires
Buenos Aires, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/10/2011
9305749
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luisa
Guz 		12/21/1949 F Argentina
damian@pri... 1149213184
2 MR Guillermo
Perl 		11/20/1972 M Argentina
damian@pri... 1149213184
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/10/2011 3/17/2011 $2,169.04 Confirmed Not QC-ED 2/25/2011 2/25/2011

 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		 Damian Perl
...8862		 2246842
11/2011		 2/25/2011 a.aire Anaid $1,084.52
Visa To Vendor
1 - Cruise		 Damian Perl
...4672		 2246844
12/2013		 2/25/2011 a.aire Anaid $1,084.52
Total Payments:
$2,169.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,169.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,169.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,169.04
Amount Paid to Date: $2,169.04
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 $2,169.04 $295.80 $1,873.24 $2,169.04 $295.80
Total Fares: $2,169.04 $295.80 $1,873.24 $2,169.04 $295.80

 Profit on Invoice
Profit on All Segments: $295.80
Total Agency Fees: $0.00
Total Invoice Profit: $295.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $295.80 $0.00 $295.80
Totals: $295.80 $0.00 $295.80

 Agent Payment Details
   
1 - Cruise (9305749) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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