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Advisory Comment

Source: ABE
Invoice # 1350813 for Julieta Prieto Cruise Center of Miami
Revised On: 3/8/2011 11:05:08 AM Invoice #: 1350813
Created On: 3/7/2011 4:25:57 PM a.aire mail
Activated On: 3/8/2011 11:03:40 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julieta Prieto
BS
Buenos Aires, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/11/2011
377CF2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Julieta
Prieto 		1/28/1978 F Argentina
julietprie... 1151179540
2 MRS Natalia
Fykes 		10/5/1977 F Argentina
julietprie... 1151179540
3 MISS Mariana
Prieto 		12/9/1972 F Argentina
julietprie... 1151179540
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/11/2011 4/15/2011 $824.01 Confirmed Not QC-ED 3/9/2011 3/9/2011

 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		 Julieta Prieto
...9427		 2255748
01/2012		 3/8/2011 a.aire anaid $824.01
Total Payments:
$824.01

 Client Balance Summary
Total of Active and Cancelled Segments: $824.01
Total of Pending and Quote Segments: $0.00
Total of All Segments: $824.01
Total Agency Fees: $0.00
Total Invoice Charges: $824.01
Amount Paid to Date: $824.01
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 $824.01 $49.50 $774.51 $824.01 $49.50
Total Fares: $824.01 $49.50 $774.51 $824.01 $49.50

 Profit on Invoice
Profit on All Segments: $49.50
Total Agency Fees: $0.00
Total Invoice Profit: $49.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $49.50 $0.00 $49.50
Totals: $49.50 $0.00 $49.50

 Agent Payment Details
   
1 - Cruise (377CF2) $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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