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Advisory Comment

Source: ABE
Invoice # 1421214 for Analia Martinez Cruise Center of Miami
Revised On: 10/6/2011 9:53:00 AM Invoice #: 1421214
Created On: 10/5/2011 9:53:32 AM a.aire mail
Activated On: 10/6/2011 9:43:10 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Analia Martinez
Av Cruz 820
Buenos Aires, 1437
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/3/2011
703ND1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Analia
Martinez 		6/27/1958 F Argentina
analia.b.m... 01145102078
2 MR Juan
Bel 		5/7/1956 M Argentina
analia.b.m... 01145102078
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/3/2011 12/8/2011 $969.82 Confirmed Not QC-ED 10/6/2011 10/6/2011

 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
MasterCard To Vendor
1 - Cruise		 Analia Martinez
...1011		 2409361
12/2013		 10/6/2011 a.aire Anaid $230.00
Visa To Vendor
1 - Cruise		 Analia Martinez
...0090		 2409362
05/2014		 10/6/2011 a.aire Anaid $739.82
Total Payments:
$969.82

 Client Balance Summary
Total of Active and Cancelled Segments: $969.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $969.82
Total Agency Fees: $0.00
Total Invoice Charges: $969.82
Amount Paid to Date: $969.82
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 $969.82 $87.00 $882.82 $969.82 $87.00
Total Fares: $969.82 $87.00 $882.82 $969.82 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise (703ND1) $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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