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Advisory Comment

Source: ABE
Invoice # 1537688 for Martine Levy Cruise Center of Miami
Revised On: 9/12/2012 7:18:45 PM Invoice #: 1537688
Created On: 9/12/2012 7:05:30 PM denni.migoni mail
Activated On: 9/12/2012 7:18:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martine Levy
Rosaleda 66 Lomas Altas
11950
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/27/2012
8083404
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martine
Levy 		7/3/1936 F Mexico
levymartin... 5555703938
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/27/2012 11/10/2012 $2,137.61 Confirmed Not QC-ED 9/13/2012 9/13/2012

 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		 Martine Balvanera
...5057		 2670303
10/2012		 9/12/2012 denni.... Denni $2,137.61
Total Payments:
$2,137.61

 Client Balance Summary
Total of Active and Cancelled Segments: $2,137.61
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,137.61
Total Agency Fees: $0.00
Total Invoice Charges: $2,137.61
Amount Paid to Date: $2,137.61
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. $2,137.61 $266.70 $1,870.91 $2,137.61 $266.70
Total Fares: $2,137.61 $266.70 $1,870.91 $2,137.61 $266.70

 Profit on Invoice
Profit on All Segments: $266.70
Total Agency Fees: $0.00
Total Invoice Profit: $266.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $266.70 $0.00 $266.70
Totals: $266.70 $0.00 $266.70

 Agent Payment Details
   
1 - Cruise (8083404) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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