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Advisory Comment

Source: ABE
Invoice # 1413073 for mirta pla Cruise Center of Miami
Revised On: 9/9/2011 12:44:14 PM Invoice #: 1413073
Created On: 9/8/2011 4:57:18 PM i.macias mail
Activated On: 9/9/2011 12:44:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
mirta pla
coronel diaz 2170
buenos aires, BA 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/2/2011
733MC4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mirta
Pla 		3/25/1942 F Argentina
s.nastaro@... 01148272252
2 MRS Graciela
Pla 		8/5/1939 F Argentina
s.nastaro@... 541148074308
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/2/2011 10/9/2011 $1,291.44 Confirmed Not QC-ED 9/9/2011 9/9/2011

 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		 Sergio Nastaro
...7891		 2389375
12/2011		 9/9/2011 i.macias Irma $1,291.44
Total Payments:
$1,291.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,291.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,291.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,291.44
Amount Paid to Date: $1,291.44
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 $1,291.44 $117.00 $1,174.44 $1,291.44 $117.00
Total Fares: $1,291.44 $117.00 $1,174.44 $1,291.44 $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 (733MC4) $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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