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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1384046 for Tamara Guadagnoli Cruise Center of Miami
Revised On: 6/9/2011 11:17:53 AM Invoice #: 1384046
Created On: 6/8/2011 6:38:05 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tamara Guadagnoli
Calabrini Ortiz 2851
Bueno Aires, BA 01425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/25/2011
9783837
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Tamara
GUADAGNOLI 		9/20/1979 F Argentina
tamaraguad... 54118042940
2 MR Gustavo
LOPEZ 		12/16/1977 M Argentina
tamaraguad... 54118042940
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/25/2011 7/2/2011 $1,209.84 Confirmed Not QC-ED 6/9/2011 6/8/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,209.84
Total of All Segments: $1,209.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,209.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,209.84

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 $1,209.84 $142.80 $1,067.04 $1,209.84 $142.80
Total Fares: $1,209.84 $142.80 $1,067.04 $1,209.84 $142.80

 Profit on Invoice
Profit on All Segments: $142.80
Total Agency Fees: $0.00
Total Invoice Profit: $142.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $142.80 $0.00 $142.80
Totals: $142.80 $0.00 $142.80

 Agent Payment Details
   
1 - Cruise (9783837) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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