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Advisory Comment

Source: ABE
Invoice # 1004604 for Luis Cristobal Carreno Rodriguez Cruise Center of Miami
Revised On: 11/11/2008 3:33:46 PM Invoice #: 1004604
Created On: 10/17/2008 9:50:49 AM federico.kaufer mail
Activated On: 10/17/2008 10:16:49 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Cristobal Carreno Rodriguez
Calle 6 Residencia
Donatella piso 3-34
Caracas, 1020
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
75C5N5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Cristobal
Carreno Rodriguez 		9/2/1946 M Venezuela
elena02094... 2124424508
2 MRS Rosa Elena
Nunez de Carreno 		9/2/1945 F Venezuela
elena02094... 2124424508
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/20/2008 12/27/2008 $2,461.08 Confirmed Not QC-ED 10/17/2008 10/17/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
MasterCard To Vendor
1 - Cruise		 Luis C Carreno ...
...2965		 1548935
11/2008		 10/17/2008 federi... Federico $2,461.08
Total Payments:
$2,461.08

 Client Balance Summary
Total of Active and Cancelled Segments: $2,461.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,461.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,461.08
Amount Paid to Date: $2,461.08
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 $2,461.08 $190.00 $2,271.08 $2,461.08 $190.00
Total Fares: $2,461.08 $190.00 $2,271.08 $2,461.08 $190.00

 Profit on Invoice
Profit on All Segments: $190.00
Total Agency Fees: $0.00
Total Invoice Profit: $190.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $190.00 $0.00 $190.00
Totals: $190.00 $0.00 $190.00

 Agent Payment Details
   
1 - Cruise (75C5N5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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