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Advisory Comment

Source: ABE
Invoice # 1485615 for marcelo plou Cruise Center of Miami
Revised On: 3/29/2012 2:37:18 PM Invoice #: 1485615
Created On: 3/28/2012 6:24:59 PM i.macias mail
Activated On: 3/29/2012 2:37:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
marcelo plou
palestina 532 8B
buenos aires, BA 1182
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/9/2012
1533720
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Vicente
Decunto 		10/6/1962 M Spain
marceloplo... 5411486479
2 MRS Julia
Villador 		5/14/1966 F Spain
marceloplo... 5411486479
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/9/2012 4/13/2012 $767.54 Confirmed Not QC-ED 3/29/2012 3/29/2012

 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
American Express To Vendor
1 - Cruise		 Vicente Decunto
...8384		 2546295
02/2014		 3/29/2012 i.macias Irma $767.54
Total Payments:
$767.54

 Client Balance Summary
Total of Active and Cancelled Segments: $767.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $767.54
Total Agency Fees: $0.00
Total Invoice Charges: $767.54
Amount Paid to Date: $767.54
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. $767.54 $57.00 $710.54 $767.54 $57.00
Total Fares: $767.54 $57.00 $710.54 $767.54 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (1533720) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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