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Advisory Comment

Source: ABE
Invoice # 1418565 for Daniel Cerda Cruise Center of Miami
Revised On: 6/30/2012 1:17:22 AM Invoice #: 1418565
Created On: 9/26/2011 6:03:18 PM i.macias mail
Activated On: 9/30/2011 11:32:08 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Cerda
Heroes de Malvinas 744
Chubut, 9001
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/9/2012
307MV7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Torrecillas 		7/14/1959 M Argentina
dcerda@jus... 2974444979
2 MRS Ana
TUCKSCHEWITZ 		12/1/1959 F Argentina
dcerda@jus... 2974444979
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/9/2012 7/14/2012 $1,973.28 Confirmed Not QC-ED 9/30/2011 5/10/2012

 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		 Luis Daniel Cerda
...7251		 2405386
03/2014		 9/30/2011 i.macias Irma $400.00
Visa To Vendor
1 - Cruise		 Pedro C. Torrec...
...8739		 2444112
10/2015		 11/27/2011 i.macias Irma $400.00
American Express To Vendor
1 - Cruise		 Pedro C. Torrec...
...6950		 2494592
10/2015		 2/1/2012 i.macias Irma $400.00
Visa To Vendor
1 - Cruise		 Predro C. Torre...
...8739		 2557249
10/2015		 4/13/2012 i.macias Irma $471.56
Visa To Vendor
1 - Cruise		 Pedro C. Torrec...
...8739		 2569162
10/2015		 4/27/2012 i.macias Irma $301.72
Total Payments:
$1,973.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,973.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,973.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,973.28
Amount Paid to Date: $1,973.28
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 $1,973.28 $234.00 $1,739.28 $1,973.28 $234.00
Total Fares: $1,973.28 $234.00 $1,739.28 $1,973.28 $234.00

 Profit on Invoice
Profit on All Segments: $234.00
Total Agency Fees: $0.00
Total Invoice Profit: $234.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $234.00 $0.00 $234.00
Totals: $234.00 $0.00 $234.00

 Agent Payment Details
   
1 - Cruise (307MV7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/30/2012 1:17:21 AM]

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