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Advisory Comment

Source: CBE
Invoice # 1491325 for GORGNI SUSANA Cruise Center of Miami
Revised On: 4/16/2012 12:29:16 PM Invoice #: 1491325
Created On: 4/15/2012 9:36:45 PM i.macias mail
Activated On: 4/15/2012 9:36:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GORGNI SUSANA
BROWN 3181
MAR DEL PLATA, 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2012
5XMW5H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Susana
GORGNI 		5/25/1955 F Argentina 11794040N
4/4/2021 		DIOSADELCA... 542235273039
2 MRS Julia
GORGNI 		5/25/1955 F Argentina 11794041N
11/16/2021 		JULIAGORGN... 541148053397
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/22/2012 9/3/2012 $2,798.00 Confirmed Not QC-ED 4/18/2012 5/29/2012

 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
MasterCard To Vendor
1 - Cruise		 GORGNI SUSANA
...1030		 2557946
12/2012		 4/15/2012 SYSTEM 5XMW5H $2,798.00
Total Payments:
$2,798.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,798.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,798.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,798.00
Amount Paid to Date: $2,798.00
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 Princess Cruises $2,798.00 $203.80 $2,594.20 $2,798.00 $203.80
Total Fares: $2,798.00 $203.80 $2,594.20 $2,798.00 $203.80

 Profit on Invoice
Profit on All Segments: $203.80
Total Agency Fees: $0.00
Total Invoice Profit: $203.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $203.80 $0.00 $203.80
Totals: $203.80 $0.00 $203.80

 Agent Payment Details
   
1 - Cruise (5XMW5H) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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