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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1499078 for Gabriela Kurkdjian Cruise Center of Miami
Revised On: 6/26/2012 11:54:33 AM Invoice #: 1499078
Created On: 5/8/2012 4:59:02 PM a.aire mail
Activated On: 5/10/2012 2:00:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriela Kurkdjian
Colodrero 3165
Capital Federal
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/10/2012
4328391
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Gabriela Veronica
Kurkdjian 		6/20/1980 F Argentina
bahiehia@g... 541145443088
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/10/2012 9/14/2012 $526.28 Confirmed Not QC-ED 5/11/2012 7/2/2012

 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		 Gabriela Kurkdj...
...2622		 2578636
04/2014		 5/10/2012 a.aire Anaid $100.00
Visa To Vendor
1 - Cruise		 Gabriela Kurkdj...
...2622		 2615289
04/2014		 6/26/2012 a.aire Anaid $426.28
Total Payments:
$526.28

 Client Balance Summary
Total of Active and Cancelled Segments: $526.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $526.28
Total Agency Fees: $0.00
Total Invoice Charges: $526.28
Amount Paid to Date: $526.28
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. $526.28 $31.80 $494.48 $526.28 $31.80
Total Fares: $526.28 $31.80 $494.48 $526.28 $31.80

 Profit on Invoice
Profit on All Segments: $31.80
Total Agency Fees: $0.00
Total Invoice Profit: $31.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $31.80 $0.00 $31.80
Totals: $31.80 $0.00 $31.80

 Agent Payment Details
   
1 - Cruise (4328391) $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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