No Leads...  No Pendings...   f.lopez  
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Advisory Comment

Source: ABE
Invoice # 1513032 for Fabio Liverotti Cruise Center of Miami
Revised On: 8/30/2012 3:22:02 PM Invoice #: 1513032
Created On: 6/19/2012 5:13:23 PM denni.migoni mail
Activated On: 6/22/2012 8:41:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fabio Liverotti
Salta 19 Bahia Blanca
Buenos Aires, 08000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/9/2012
550648
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Maria
Romero 		1/21/1979 F Argentina
fabio.live... 542915040453
2 MR Damian
Borelli 		5/6/1974 M Argentina
fabio.live... 542915040453
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/9/2012 11/12/2012 $798.30 Confirmed Not QC-ED 6/22/2012 8/31/2012

 Agency Fees
 DescriptionAmount
Processing Fee $20.00
Total agency fares: $20.00

 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		 Damian Borelli
...7012		 2612960
05/2015		 6/22/2012 denni.... Denni $200.00
Visa To Vendor
1 - Cruise		 Damian Borelli
...7012		 2661339
05/2015		 8/30/2012 l.raba... Rene $618.30
Total Payments:
$818.30

 Client Balance Summary
Total of Active and Cancelled Segments: $798.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $798.30
Total Agency Fees: $20.00
Total Invoice Charges: $818.30
Amount Paid to Date: $818.30
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. $798.30 $68.70 $729.60 $798.30 $68.70
Total Fares: $798.30 $68.70 $729.60 $798.30 $68.70

 Profit on Invoice
Profit on All Segments: $68.70
Total Agency Fees: $20.00
Total Invoice Profit: $88.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $68.70 $0.00 $68.70
Totals: $68.70 $0.00 $68.70

 Agent Payment Details
   
1 - Cruise (550648) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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