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Advisory Comment

Source: ABE
Invoice # 1376051 for Victor Heitz Cruise Center of Miami
Revised On: 6/24/2011 11:27:26 AM Invoice #: 1376051
Created On: 5/15/2011 12:36:21 PM l.rabanales mail
Activated On: 5/17/2011 11:52:36 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Victor Heitz
Calle 42 5916
Buenos Aires, 1861
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/2/2011
9667933
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Heitz 		11/11/1969 M Argentina
victor.hei... 1142150995
2 MRS Olga
Velez 		2/23/1967 F Argentina
victor.hei... 1142150995
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 9/2/2011 9/9/2011 $1,334.24 Confirmed Not QC-ED 5/17/2011 5/25/2011

 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
American Express To Vendor
1 - Cruise		 Victor Heitz
...4071		 2309064
06/2013		 5/17/2011 l.raba... René $800.00
American Express To Vendor
1 - Cruise		 Victor Heitz
...4071		 2314791
06/2013		 5/24/2011 a.aire Anaid $534.24
Total Payments:
$1,334.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,334.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,334.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,334.24
Amount Paid to Date: $1,334.24
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 $1,334.24 $150.40 $1,183.84 $1,334.24 $150.40
Total Fares: $1,334.24 $150.40 $1,183.84 $1,334.24 $150.40

 Profit on Invoice
Profit on All Segments: $150.40
Total Agency Fees: $0.00
Total Invoice Profit: $150.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $150.40 $0.00 $150.40
Totals: $150.40 $0.00 $150.40

 Agent Payment Details
   
1 - Cruise (9667933) $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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