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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1521936 for Luz Casis Cruise Center of Miami
Revised On: 7/17/2012 2:51:26 PM Invoice #: 1521936
Created On: 7/17/2012 2:27:49 PM a.aire mail
Activated On: 7/17/2012 2:51:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luz Casis
Av Poeiredon 2255 piso13
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/9/2012
32GZC8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz
Casis 		9/4/1957 F Argentina
luztasis@y... 1143719334
2 MR Gustavo
Scomparin 		11/18/1946 M Argentina
luztasis@y... 1143719334
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/9/2012 9/16/2012 $1,290.40 Confirmed Not QC-ED 7/18/2012 7/18/2012

 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		 Luz Casis
...3042		 2631285
10/2012		 7/17/2012 a.aire Anaid $1,290.40
Total Payments:
$1,290.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,290.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,290.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,290.40
Amount Paid to Date: $1,290.40
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 Carnival Cruise Lines $1,290.40 $137.60 $1,152.80 $1,290.40 $137.60
Total Fares: $1,290.40 $137.60 $1,152.80 $1,290.40 $137.60

 Profit on Invoice
Profit on All Segments: $137.60
Total Agency Fees: $0.00
Total Invoice Profit: $137.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $137.60 $0.00 $137.60
Totals: $137.60 $0.00 $137.60

 Agent Payment Details
   
1 - Cruise (32GZC8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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