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Advisory Comment

Source: ABE
Invoice # 1418401 for Luciano Masiello Cruise Center of Miami
Revised On: 9/26/2011 11:37:34 AM Invoice #: 1418401
Created On: 9/26/2011 11:04:32 AM a.aire mail
Activated On: 9/26/2011 11:30:31 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luciano Masiello
Av. Rigadabia 3997
Buenos Aires, 0000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/7/2011
722MT6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mauro
Masiello 		12/1/1977 M Argentina
maurohmasi... 1149586896
2 MRS Danila
Mascolo 		8/18/1984 F Argentina
maurohmasi... 1149586896
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/7/2011 10/10/2011 $683.18 Confirmed Not QC-ED 9/26/2011 9/26/2011

 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
American Express To Vendor
1 - Cruise		 Mauro Masiello
...1041		 2402771
10/2011		 9/26/2011 a.aire Anaid $683.18
Total Payments:
$683.18

 Client Balance Summary
Total of Active and Cancelled Segments: $683.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $683.18
Total Agency Fees: $0.00
Total Invoice Charges: $683.18
Amount Paid to Date: $683.18
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 $683.18 $57.00 $626.18 $683.18 $57.00
Total Fares: $683.18 $57.00 $626.18 $683.18 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (722MT6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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