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Advisory Comment

Source: ABE
Invoice # 1439158 for Luisa Burga Cruise Center of Miami
Revised On: 12/2/2011 1:52:02 PM Invoice #: 1439158
Created On: 12/2/2011 11:50:16 AM a.aire mail
Activated On: 12/2/2011 12:00:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luisa Burga
Av. Reducto 1363
Lima, 18
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/9/2011
2300362
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa
Rivera 		10/5/1937 F Peru
luisa.burg... 5116100114
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/9/2011 12/12/2011 $317.93 Confirmed Not QC-ED 12/2/2011 12/2/2011

 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		 Luisa Burda
...1016		 2448273
09/2014		 12/2/2011 a.aire Anaid $317.93
Total Payments:
$317.93

 Client Balance Summary
Total of Active and Cancelled Segments: $317.93
Total of Pending and Quote Segments: $0.00
Total of All Segments: $317.93
Total Agency Fees: $0.00
Total Invoice Charges: $317.93
Amount Paid to Date: $317.93
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 Royal Caribbean Int. $317.93 $22.50 $295.43 $317.93 $22.50
Total Fares: $317.93 $22.50 $295.43 $317.93 $22.50

 Profit on Invoice
Profit on All Segments: $22.50
Total Agency Fees: $0.00
Total Invoice Profit: $22.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $22.50 $0.00 $22.50
Totals: $22.50 $0.00 $22.50

 Agent Payment Details
   
1 - Cruise (2300362) $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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