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Advisory Comment

Source: ABE
Invoice # 1470956 for Eduardo Bergese Cruise Center of Miami
Revised On: 2/24/2012 11:33:56 AM Invoice #: 1470956
Created On: 2/23/2012 12:55:50 PM fernanda.alvarez mail
Activated On: 2/24/2012 11:30:55 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Bergese
French 3095 piso 9
depto A
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/29/2012
775VP2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Bergese 		5/24/1945 M Argentina
edubergese... 4481763
2 MRS Diana
Novaira 		7/20/1949 F Argentina
edubergese... 4481763
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/29/2012 5/6/2012 $1,396.34 Confirmed Not QC-ED 2/24/2012 2/24/2012

 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		 Eduardo A Bergese
...0287		 2515617
09/2013		 2/24/2012 fernan... Fernan... $1,396.34
Total Payments:
$1,396.34

 Client Balance Summary
Total of Active and Cancelled Segments: $1,396.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,396.34
Total Agency Fees: $0.00
Total Invoice Charges: $1,396.34
Amount Paid to Date: $1,396.34
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 $1,396.34 $140.80 $1,255.54 $1,396.34 $140.80
Total Fares: $1,396.34 $140.80 $1,255.54 $1,396.34 $140.80

 Profit on Invoice
Profit on All Segments: $140.80
Total Agency Fees: $0.00
Total Invoice Profit: $140.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $140.80 $0.00 $140.80
Totals: $140.80 $0.00 $140.80

 Agent Payment Details
   
1 - Cruise (775VP2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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