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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1482374 for Roberto Srur Cruise Center of Miami
Revised On: 5/3/2012 8:14:37 PM Invoice #: 1482374
Created On: 3/20/2012 9:32:42 PM denni.migoni mail
Activated On: 3/21/2012 2:23:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Srur
Av Corrientes 2619
Buenos Aires, 01046
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/15/2012
4765683
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Srur 		3/5/1958 M Argentina
srurbrian@... 541149638015
2 MS Ruth
Serur 		2/6/1959 F Argentina
srurbrian@... 541149638015
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/15/2012 7/22/2012 $3,539.12 Confirmed Not QC-ED 3/23/2012 4/21/2012

 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
MasterCard To Vendor
1 - Cruise		 Carlos Srur
...4001		 2539561
05/2013		 3/21/2012 denni.... Denni $500.00
MasterCard To Vendor
1 - Cruise		 Carlos Srur
...4001		 2572852
05/2013		 5/2/2012 denni.... Denni $1,739.12
Visa To Vendor
1 - Cruise		 Jorge Srur
...8961		 2572974
08/2014		 5/2/2012 denni.... Denni $650.00
Visa To Vendor
1 - Cruise		 ROBERTO SRUR
...7401		 2573770
11/2014		 5/3/2012 denni.... Denni $650.00
Total Payments:
$3,539.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,539.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,539.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,539.12
Amount Paid to Date: $3,539.12
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. $3,539.12 $442.20 $3,096.92 $3,539.12 $442.20
Total Fares: $3,539.12 $442.20 $3,096.92 $3,539.12 $442.20

 Profit on Invoice
Profit on All Segments: $442.20
Total Agency Fees: $0.00
Total Invoice Profit: $442.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $442.20 $0.00 $442.20
Totals: $442.20 $0.00 $442.20

 Agent Payment Details
   
1 - Cruise (4765683) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/22/2012 1:49:45 PM]

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