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Advisory Comment

Source: ABE
Invoice # 1522933 for Daniel Lipovich Cruise Center of Miami
Revised On: 9/14/2012 2:13:48 AM Invoice #: 1522933
Created On: 7/20/2012 12:03:45 PM denni.migoni mail
Activated On: 7/20/2012 6:45:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Lipovich
Malabia 554 7o B
Buenos Aires, 01414
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/11/2013
24792578
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Lipovich 		4/28/1975 M Argentina
dlipovich@... 1148576896
2 MSTR Uriel
Lipovich 		10/4/2005 M Argentina
dlipovich@... 1148576896
3 MSTR Iair
Lipovich 		5/31/2011 M Argentina
dlipovich@... 1148576896
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 2/11/2013 2/16/2013 $1,661.10 Confirmed Not QC-ED 7/23/2012 11/18/2012

 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
Visa To Vendor
1 - Cruise		 Daniel E Lipovich
...0068		 2633848
10/2014		 7/20/2012 denni.... Denni $1,661.10
Total Payments:
$1,661.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,661.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,661.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,661.10
Amount Paid to Date: $1,661.10
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 Disney Cruise Line $1,661.10 $138.60 $1,522.50 $1,661.10 $138.60
Total Fares: $1,661.10 $138.60 $1,522.50 $1,661.10 $138.60

 Profit on Invoice
Profit on All Segments: $138.60
Total Agency Fees: $0.00
Total Invoice Profit: $138.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $138.60 $0.00 $138.60
Totals: $138.60 $0.00 $138.60

 Agent Payment Details
   
1 - Cruise (24792578) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/14/2012 2:13:48 AM]

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