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Advisory Comment

Source: ABE
Invoice # 1433134 for Norberto Waimberg Cruise Center of Miami
Revised On: 1/4/2012 3:44:06 PM Invoice #: 1433134
Created On: 11/11/2011 6:11:44 PM l.rabanales mail
Activated On: 11/11/2011 6:45:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Norberto Waimberg
14 de Julio 29
Buenos Aires, 1429
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/29/2012
860PQ5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
De la Torre 		12/16/1954 M Argentina
nwaimberg@... 1540523599
2 MRS Rosa
Bruno 		1/6/1954 F Argentina
nwaimberg@... 1540523599
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/29/2012 4/2/2012 $966.92 Confirmed Not QC-ED 11/13/2011 1/9/2012

 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 de la Torre
...3026		 2434531
06/2015		 11/11/2011 l.raba... René $300.00
American Express To Vendor
1 - Cruise		 Luis de la Torre
...3026		 2469745
06/2015		 1/4/2012 a.reyes Ale $666.92
Total Payments:
$966.92

 Client Balance Summary
Total of Active and Cancelled Segments: $966.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $966.92
Total Agency Fees: $0.00
Total Invoice Charges: $966.92
Amount Paid to Date: $966.92
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 $966.92 $93.00 $873.92 $966.92 $93.00
Total Fares: $966.92 $93.00 $873.92 $966.92 $93.00

 Profit on Invoice
Profit on All Segments: $93.00
Total Agency Fees: $0.00
Total Invoice Profit: $93.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $93.00 $0.00 $93.00
Totals: $93.00 $0.00 $93.00

 Agent Payment Details
   
1 - Cruise (860PQ5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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