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Advisory Comment

Source: ABE
Invoice # 1560658 for Eliana Gimenez Cruise Center of Miami
Revised On: 12/11/2012 1:29:21 PM Invoice #: 1560658
Created On: 12/7/2012 2:26:40 PM l.rabanales mail
Activated On: 12/7/2012 2:47:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eliana Gimenez
Belgrano 1169
Lujan
Buenos Aires, 6700
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2013
12409047
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Eliana
Gimenez 		2/26/1984 F Argentina
elianadelu... 2323433570
2 MR Emmanuel
Fusco 		5/16/1981 M Argentina
elianadelu... 2323433570
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/5/2013 2/14/2013 $2,062.62 Confirmed Not QC-ED 12/7/2012 12/7/2012

 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
Visa To Vendor
1 - Cruise		 Emmanuel Fusco
...9197		 2727380
06/2013		 12/7/2012 l.raba... Rene $2,062.62
Total Payments:
$2,062.62

 Client Balance Summary
Total of Active and Cancelled Segments: $2,062.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,062.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,062.62
Amount Paid to Date: $2,062.62
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 $2,062.62 $244.80 $1,817.82 $2,062.62 $244.80
Total Fares: $2,062.62 $244.80 $1,817.82 $2,062.62 $244.80

 Profit on Invoice
Profit on All Segments: $244.80
Total Agency Fees: $0.00
Total Invoice Profit: $244.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $244.80 $0.00 $244.80
Totals: $244.80 $0.00 $244.80

 Agent Payment Details
   
1 - Cruise (12409047) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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