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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1444245 for Pedro Boniface Cruise Center of Miami
Revised On: 12/20/2011 2:12:13 PM Invoice #: 1444245
Created On: 12/20/2011 10:04:14 AM a.aire mail
Activated On: 12/20/2011 10:31:30 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Boniface
BS
Buenos Aires, 00000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/22/2011
10753671
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador Pedro
BONIFACE 		6/10/1942 M Argentina
spboniface... 1145812362
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/22/2011 12/30/2011 $2,323.45 Confirmed Not QC-ED 12/20/2011 12/20/2011

 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		 Pedro Boniface
...2004		 2460944
11/2014		 12/20/2011 a.aire ANAID $2,323.45
Total Payments:
$2,323.45

 Client Balance Summary
Total of Active and Cancelled Segments: $2,323.45
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,323.45
Total Agency Fees: $0.00
Total Invoice Charges: $2,323.45
Amount Paid to Date: $2,323.45
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 Costa Cruise Lines $2,323.45 $354.96 $1,968.49 $2,323.45 $354.96
Total Fares: $2,323.45 $354.96 $1,968.49 $2,323.45 $354.96

 Profit on Invoice
Profit on All Segments: $354.96
Total Agency Fees: $0.00
Total Invoice Profit: $354.96

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $354.96 $0.00 $354.96
Totals: $354.96 $0.00 $354.96

 Agent Payment Details
   
1 - Cruise (10753671) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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