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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1499018 for Mario Scialfa Cruise Center of Miami
Revised On: 10/12/2012 4:11:18 PM Invoice #: 1499018
Created On: 5/8/2012 2:46:03 PM a.aire mail
Activated On: 5/11/2012 4:02:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mario Scialfa
Buenos Aires
Capital Federal, 0000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/5/2013
2829317
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario Cesar
Scialfa 		3/6/1960 M Argentina
marioscial... 1146110922
2 MRS Norma Graciela
Verdun 		6/25/1965 F Argentina
marioscial... 1146110922
3 MRS Susana
Jodara 		11/18/1940 F Argentina
marioscial... 1146110922
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/5/2013 1/12/2013 $2,851.66 Confirmed Not QC-ED 5/13/2012 10/12/2012

 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		 Mario Scialfa
...2792		 2579603
04/2013		 5/11/2012 a.aire Anaid $750.00
American Express To Vendor
1 - Cruise		 Mario Scialfa
...7679		 2691487
10/2012		 10/12/2012 a.aire Anaid $2,101.66
Total Payments:
$2,851.66

 Client Balance Summary
Total of Active and Cancelled Segments: $2,851.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,851.66
Total Agency Fees: $0.00
Total Invoice Charges: $2,851.66
Amount Paid to Date: $2,851.66
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 $2,901.66 $316.80 $2,584.86 $2,851.66 $266.80
Total Fares: $2,901.66 $316.80 $2,584.86 $2,851.66 $266.80

 Profit on Invoice
Profit on All Segments: $266.80
Total Agency Fees: $0.00
Total Invoice Profit: $266.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $266.80 $0.00 $266.80
Totals: $266.80 $0.00 $266.80

 Agent Payment Details
   
1 - Cruise (2829317) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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