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Advisory Comment

Source: ABE
Invoice # 1407031 for Marisa balmaceda Cruise Center of Miami
Revised On: 8/18/2011 1:45:03 PM Invoice #: 1407031
Created On: 8/18/2011 10:38:12 AM a.aire mail
Activated On: 8/18/2011 1:30:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisa balmaceda
Argentina
Pilar, 11590
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/28/2011
866LH0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marisa
Balmaceda 		1/4/1971 F Argentina
marisabalm... 2322471501
2 MR Daniel
Lamelas 		7/12/1965 M Argentina
marisabalm... 2322471501
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/28/2011 9/4/2011 $1,311.18 Confirmed Not QC-ED 8/18/2011 8/18/2011

 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
Visa To Vendor
1 - Cruise		 Marisa Balmaceda
...0075		 2374980
01/2012		 8/18/2011 a.aire Anaid $1,311.18
Total Payments:
$1,311.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,311.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,311.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,311.18
Amount Paid to Date: $1,311.18
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 $1,311.18 $117.00 $1,194.18 $1,311.18 $117.00
Total Fares: $1,311.18 $117.00 $1,194.18 $1,311.18 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $117.00 $0.00 $117.00
Totals: $117.00 $0.00 $117.00

 Agent Payment Details
   
1 - Cruise (866LH0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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