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Advisory Comment

Source: ABE
Invoice # 1406494 for fernando gaddi Cruise Center of Miami
Revised On: 8/16/2011 3:08:02 PM Invoice #: 1406494
Created On: 8/16/2011 2:43:13 PM m.carmona mail
Activated On: 8/16/2011 3:07:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
fernando gaddi
mazza 864 villa adelina
buenos aires, 1607
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/19/2011
9891870
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
GADDI 		1/1/1975 M United States
fernando_g... 5555555555
2 MR Miriam
PETRALIA 		1/1/1975 M United States
fernando_g... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/19/2011 9/23/2011 $717.08 Confirmed Not QC-ED 8/17/2011 8/17/2011

 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
Diner's Club To Vendor
1 - Cruise		 Fenando Gaddi
...0611		 2372728
04/2012		 8/16/2011 m.carm... Marisol $717.08
Total Payments:
$717.08

 Client Balance Summary
Total of Active and Cancelled Segments: $717.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $717.08
Total Agency Fees: $0.00
Total Invoice Charges: $717.08
Amount Paid to Date: $717.08
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 Royal Caribbean Int. $717.08 $60.00 $657.08 $717.08 $60.00
Total Fares: $717.08 $60.00 $657.08 $717.08 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (9891870) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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