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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1547437 for Patricia Cosentino Cruise Center of Miami
Revised On: 10/18/2012 7:46:29 PM Invoice #: 1547437
Created On: 10/18/2012 7:44:56 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricia Cosentino
Fray Manuel de Torre 1077
Lujan Bs Aires, 06700
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/12/2013
12184599
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ignacio
Torne 		8/3/1991 M Argentina
cosentinop... 232315446729
2 MSTR Santiago
Ortiz 		8/11/1995 M Argentina
cosentinop... 232315446729
3 MSTR Rodrigo
Ortiz 		7/15/1997 M Argentina
cosentinop... 232315446729
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/12/2013 1/20/2013 $4,186.35 Confirmed Not QC-ED 10/18/2012 10/18/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,186.35
Total of All Segments: $4,186.35
Total Agency Fees: $0.00
Total Invoice Charges: $4,186.35
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,186.35

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 Costa Cruise Lines $4,186.35 $348.00 $3,838.35 $4,186.35 $348.00
Total Fares: $4,186.35 $348.00 $3,838.35 $4,186.35 $348.00

 Profit on Invoice
Profit on All Segments: $348.00
Total Agency Fees: $0.00
Total Invoice Profit: $348.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $348.00 $0.00 $348.00
Totals: $348.00 $0.00 $348.00

 Agent Payment Details
   
1 - Cruise (12184599) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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