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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1549701 for Axel Damp Cruise Center of Miami
Revised On: 10/27/2012 3:33:57 PM Invoice #: 1549701
Created On: 10/26/2012 2:39:35 PM a.aire mail
Activated On: 10/27/2012 3:31:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Axel Damp
presinte Peron y Alcorta
SN, Derqui
Buenos Aires, 1635
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/12/2013
12222541
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Axel
Damp 		3/1/1989 M Argentina
axeldamp@h... 112304480525
2 MISS Lucila
Larrosa 		6/20/1992 F Argentina
axeldamp@h... 112304480525
 



 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 $2,810.90 Confirmed Not QC-ED 10/26/2012 10/26/2012

 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		 Mabel Sune
...6348		 2701752
07/2014		 10/27/2012 a.aire Anaid $1,405.45
American Express To Vendor
1 - Cruise		 Martha Cecil Si...
...7569		 2701754
02/2013		 10/27/2012 a.aire Anaid $1,405.45
Total Payments:
$2,810.90

 Client Balance Summary
Total of Active and Cancelled Segments: $2,810.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,810.90
Total Agency Fees: $0.00
Total Invoice Charges: $2,810.90
Amount Paid to Date: $2,810.90
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 Costa Cruise Lines $2,810.90 $397.80 $2,413.10 $2,810.90 $397.80
Total Fares: $2,810.90 $397.80 $2,413.10 $2,810.90 $397.80

 Profit on Invoice
Profit on All Segments: $397.80
Total Agency Fees: $0.00
Total Invoice Profit: $397.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $397.80 $0.00 $397.80
Totals: $397.80 $0.00 $397.80

 Agent Payment Details
   
1 - Cruise (12222541) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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