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Advisory Comment

Source: ABE
Invoice # 1467435 for Francisco Maldonado Cruise Center of Miami
Revised On: 2/15/2012 5:52:33 PM Invoice #: 1467435
Created On: 2/15/2012 5:37:11 PM l.rabanales mail
Activated On: 2/15/2012 5:47:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Maldonado
Cordoba 635 10 A
Rosario, 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/17/2012
2469486
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francois
Maldonado 		4/7/1940 M France
maldonadop... 3414938065
2 MRS Ana Maria
Jonas 		12/17/1940 F France
maldonadop... 3414938065
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 3/17/2012 3/24/2012 $2,188.16 Confirmed Not QC-ED 2/16/2012 2/16/2012

 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
Visa To Vendor
1 - Cruise		 Francisco Maldo...
...5198		 2506670
11/2013		 2/15/2012 l.raba... René $2,188.16
Total Payments:
$2,188.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,188.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,188.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,188.16
Amount Paid to Date: $2,188.16
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 Celebrity Cruises $2,188.16 $249.00 $1,939.16 $2,188.16 $249.00
Total Fares: $2,188.16 $249.00 $1,939.16 $2,188.16 $249.00

 Profit on Invoice
Profit on All Segments: $249.00
Total Agency Fees: $0.00
Total Invoice Profit: $249.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $249.00 $0.00 $249.00
Totals: $249.00 $0.00 $249.00

 Agent Payment Details
   
1 - Cruise (2469486) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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