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Advisory Comment

Source: ABE
Invoice # 1383209 for Horacio Descotte Cruise Center of Miami
Revised On: 6/6/2011 5:21:25 PM Invoice #: 1383209
Created On: 6/6/2011 4:54:24 PM i.macias mail
Activated On: 6/6/2011 5:15:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Horacio Descotte
Av Libertador 8580
Buenos Aires, BA 1429
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2011
542HH3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Horacio
DESCOTTE 		12/12/1963 M Argentina
horaciodes... 1157780935
2 MRS Sabrina
DESCOTTE 		12/23/1996 F Argentina
horaciodes... 1157780935
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/17/2011 7/25/2011 $3,565.92 Confirmed Not QC-ED 6/6/2011 6/6/2011

 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		 Horacio Luis De...
...3006		 2323116
05/2013		 6/6/2011 i.macias Irma $3,565.92
Total Payments:
$3,565.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,565.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,565.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,565.92
Amount Paid to Date: $3,565.92
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 $3,565.92 $456.00 $3,109.92 $3,565.92 $456.00
Total Fares: $3,565.92 $456.00 $3,109.92 $3,565.92 $456.00

 Profit on Invoice
Profit on All Segments: $456.00
Total Agency Fees: $0.00
Total Invoice Profit: $456.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $456.00 $0.00 $456.00
Totals: $456.00 $0.00 $456.00

 Agent Payment Details
   
1 - Cruise (542HH3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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