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Advisory Comment

Source: ABE
Invoice # 1535968 for Norberto Bassi Cruise Center of Miami
Revised On: 9/7/2012 5:54:32 PM Invoice #: 1535968
Created On: 9/6/2012 1:36:13 PM l.rabanales mail
Activated On: 9/6/2012 1:43:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Norberto Bassi
Juncal 4601
3er piso A
Buenos Aires, 1425
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2012
37KCH3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Norberto
Bassi 		1/13/1963 M Argentina
nbassi@san... 3155322111
2 MRS Patricia
Cruz 		12/3/1961 F Argentina
nbassi@san... 3155322111
3 MISS Juliana
Bassi 		7/23/1997 F Argentina
nbassi@san... 3155322111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/19/2012 10/22/2012 $669.88 Confirmed Not QC-ED 9/7/2012 9/7/2012

 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		 Norberto Bassi
...8052		 2665622
07/2015		 9/6/2012 l.raba... Rene $669.80
Total Payments:
$669.80

 Client Balance Summary
Total of Active and Cancelled Segments: $669.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $669.88
Total Agency Fees: $0.00
Total Invoice Charges: $669.88
Amount Paid to Date: $669.80
Balance Due From (To) Client: $0.08

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 $669.88 $30.40 $639.48 $669.88 $30.40
Total Fares: $669.88 $30.40 $639.48 $669.88 $30.40

 Profit on Invoice
Profit on All Segments: $30.40
Total Agency Fees: $0.00
Total Invoice Profit: $30.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $30.40 $0.00 $30.40
Totals: $30.40 $0.00 $30.40

 Agent Payment Details
   
1 - Cruise (37KCH3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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