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Advisory Comment

Source: ABE
Invoice # 1390604 for Sebastian Riccitelli Cruise Center of Miami
Revised On: 6/28/2011 4:13:26 PM Invoice #: 1390604
Created On: 6/28/2011 2:58:53 PM i.macias mail
Activated On: 6/28/2011 4:13:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sebastian Riccitelli
Paraguay 3750 8voB
Buenos Aires, 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2011
900JF3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sebastian
Riccitelli 		12/12/1977 M Argentina
naza2012@h... 1152170060
2 MS Mariana
Curutchet 		6/1/1983 F Argentina
naza2012@h... 1152170060
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/14/2011 11/18/2011 $671.24 Confirmed Not QC-ED 6/30/2011 9/5/2011

 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
MasterCard To Vendor
1 - Cruise		 Nazareno Frances
...7020		 2338933
05/2012		 6/28/2011 i.macias Irma $671.24
Total Payments:
$671.24

 Client Balance Summary
Total of Active and Cancelled Segments: $671.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $671.24
Total Agency Fees: $0.00
Total Invoice Charges: $671.24
Amount Paid to Date: $671.24
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 Carnival Cruise Lines $671.24 $51.00 $620.24 $671.24 $51.00
Total Fares: $671.24 $51.00 $620.24 $671.24 $51.00

 Profit on Invoice
Profit on All Segments: $51.00
Total Agency Fees: $0.00
Total Invoice Profit: $51.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $51.00 $0.00 $51.00
Totals: $51.00 $0.00 $51.00

 Agent Payment Details
   
1 - Cruise (900JF3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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