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Advisory Comment

Source: ABE
Invoice # 1360130 for Marina Cuesta Cruise Center of Miami
Revised On: 5/5/2011 5:34:53 AM Invoice #: 1360130
Created On: 3/29/2011 6:45:22 PM l.rabanales mail
Activated On: 3/29/2011 7:23:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marina Cuesta
Francisco Beiro 1516
Florida
Buenos Aires, BA 1602
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/5/2011
7070480
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Marina
Cuesta 		8/15/1977 F Argentina
mericuesta... 1147614342
2 MR Patricio
Molina 		2/20/1979 M Argentina
mericuesta... 1147614342
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/5/2011 8/8/2011 $833.76 Confirmed Not QC-ED 3/30/2011 3/30/2011

 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		 Patricio Molina
...3614		 2273790
01/2014		 3/29/2011 l.raba... René $833.76
Total Payments:
$833.76

 Client Balance Summary
Total of Active and Cancelled Segments: $833.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $833.76
Total Agency Fees: $0.00
Total Invoice Charges: $833.76
Amount Paid to Date: $833.76
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. $833.76 $75.00 $758.76 $833.76 $75.00
Total Fares: $833.76 $75.00 $758.76 $833.76 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $75.00 $0.00 $75.00
Totals: $75.00 $0.00 $75.00

 Agent Payment Details
   
1 - Cruise (7070480) $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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