No Leads...  No Pendings...   f.lopez    Session: 46 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1510888 for Ana Piubelli Cruise Center of Miami
Revised On: 7/5/2012 2:05:30 PM Invoice #: 1510888
Created On: 6/13/2012 3:31:41 PM a.reyes mail
Activated On: 6/15/2012 6:52:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Piubelli
Gaboto 1392
Comodoro R, 9000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/21/2012
11492661
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio Antonio
Ambrosi 		3/23/1941 M Argentina
apiubelli@... 5402974064330
2 MS Ana V
Piubelli 		4/22/1943 F Italy
apiubelli@... 5402974064330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/21/2012 10/28/2012 $1,273.82 Confirmed Not QC-ED 6/18/2012 7/13/2012

 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		 Ana V Pubelli
...1014		 2606529
09/2014		 6/15/2012 yoland... Ale $800.00
American Express To Vendor
1 - Cruise		 Ana V Piubelli
...1014		 2621494
09/2014		 7/5/2012 a.reyes Ale $473.82
Total Payments:
$1,273.82

 Client Balance Summary
Total of Active and Cancelled Segments: $1,273.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,273.82
Total Agency Fees: $0.00
Total Invoice Charges: $1,273.82
Amount Paid to Date: $1,273.82
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 Costa Cruise Lines $1,273.82 $88.00 $1,185.82 $1,273.82 $88.00
Total Fares: $1,273.82 $88.00 $1,185.82 $1,273.82 $88.00

 Profit on Invoice
Profit on All Segments: $88.00
Total Agency Fees: $0.00
Total Invoice Profit: $88.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $88.00 $0.00 $88.00
Totals: $88.00 $0.00 $88.00

 Agent Payment Details
   
1 - Cruise (11492661) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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