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Advisory Comment

Source: ABE
Invoice # 1374095 for Madelyn Russo Cruise Center of Miami
Revised On: 5/31/2011 5:57:34 PM Invoice #: 1374095
Created On: 5/9/2011 9:10:55 AM Oscar.Gonzalez mail
Activated On: 5/9/2011 3:16:14 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Madelyn Russo
Calle 26 No 3534 Necochea
Buenos Aires, 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/15/2011
7367092
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elsa
Ilariucci 		12/10/1932 F Argentina
maderusso@... 5454545454
2 MRS Maria
Ilariucci 		2/3/1938 F Argentina
maderusso@... 5454545454
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/15/2011 7/25/2011 $2,354.70 Confirmed Not QC-ED 5/10/2011 5/10/2011

 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		 Osvaldo Russo
...1003		 2303319
01/2012		 5/9/2011 a.aire Anaid $2,354.70
Total Payments:
$2,354.70

 Client Balance Summary
Total of Active and Cancelled Segments: $2,354.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,354.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,354.70
Amount Paid to Date: $2,354.70
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. $2,354.70 $252.00 $2,102.70 $2,354.70 $252.00
Total Fares: $2,354.70 $252.00 $2,102.70 $2,354.70 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (7367092) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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