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Advisory Comment

Source: ABE
Invoice # 1542620 for Paola Gargano Cruise Center of Miami
Revised On: 10/1/2012 7:43:26 PM Invoice #: 1542620
Created On: 10/1/2012 6:33:10 PM denni.migoni mail
Activated On: 10/1/2012 7:24:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paola Gargano
Corrales 6458
Buenos Aires, 071439
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/29/2012
39RHV6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Liliana
Santamaria 		4/2/1966 F Argentina
suenosdeab... 541146042867
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/29/2012 11/3/2012 $629.86 Confirmed Not QC-ED 10/2/2012 10/2/2012

 Agency Fees
 DescriptionAmount
Service Charges $20.00
Total agency fares: $20.00

 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		 Liliana Santama...
...2114		 2684476
06/2014		 10/1/2012 denni.... Denni $629.86
Visa To Vendor
1 - Cruise		 Liliana Santama...
...2114		 2684481
06/2014		 10/1/2012 denni.... Denni $20.00
Total Payments:
$649.86

 Client Balance Summary
Total of Active and Cancelled Segments: $629.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $629.86
Total Agency Fees: $20.00
Total Invoice Charges: $649.86
Amount Paid to Date: $649.86
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 $629.86 $67.04 $562.82 $629.86 $67.04
Total Fares: $629.86 $67.04 $562.82 $629.86 $67.04

 Profit on Invoice
Profit on All Segments: $67.04
Total Agency Fees: $20.00
Total Invoice Profit: $87.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $67.04 $0.00 $67.04
Totals: $67.04 $0.00 $67.04

 Agent Payment Details
   
1 - Cruise (39RHV6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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