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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1527955 for Mariela Bertotti Cruise Center of Miami
Revised On: 8/9/2012 12:30:18 PM Invoice #: 1527955
Created On: 8/7/2012 12:58:42 PM a.aire mail
Activated On: 8/9/2012 12:30:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariela Bertotti
Barrio Sta Barbara lote 50
Buenos Aires, 1617
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2013
24817197
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mariela
Bertotti 		9/5/1968 F Argentina
marielaber... 1141017245
2 MISS Nicole
Cresnik 		12/20/1995 F Argentina
marielaber... 1141017245
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 3/28/2013 3/31/2013 $1,539.24 Confirmed Not QC-ED 8/10/2012 1/2/2013

 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
Diner's Club To Vendor
1 - Cruise		 Mariela P Berto...
...5249		 2646887
02/2014		 8/9/2012 a.aire Anaid $284.40
Total Payments:
$284.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,539.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,539.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,539.24
Amount Paid to Date: $284.40
Balance Due From (To) Client: $1,254.84

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 $1,539.24 $156.24 $1,383.00 $1,539.24 $156.24
Total Fares: $1,539.24 $156.24 $1,383.00 $1,539.24 $156.24

 Profit on Invoice
Profit on All Segments: $156.24
Total Agency Fees: $0.00
Total Invoice Profit: $156.24

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $156.24 $0.00 $156.24
Totals: $156.24 $0.00 $156.24

 Agent Payment Details
   
1 - Cruise (24817197) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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