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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1403116 for Lia Mazzocato Cruise Center of Miami
Revised On: 8/4/2011 5:57:54 PM Invoice #: 1403116
Created On: 8/4/2011 5:24:52 PM i.macias mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lia Mazzocato
Jose Maria MOreno 661
5to piso, depto A
1424, BA 1424
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/7/2011
295KT7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lia
Mazzocato 		3/27/1977 F Argentina
giselamazz... 1149241708
2 MR Ariel
Caruso 		7/31/1976 M Argentina
giselamazz... 1149241708
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/7/2011 9/14/2011 $1,832.30 Confirmed Not QC-ED 8/5/2011 8/5/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,832.30
Total of All Segments: $1,832.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,832.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,832.30

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 $1,832.30 $207.00 $1,625.30 $1,832.30 $207.00
Total Fares: $1,832.30 $207.00 $1,625.30 $1,832.30 $207.00

 Profit on Invoice
Profit on All Segments: $207.00
Total Agency Fees: $0.00
Total Invoice Profit: $207.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $207.00 $0.00 $207.00
Totals: $207.00 $0.00 $207.00

 Agent Payment Details
   
1 - Cruise (295KT7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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