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Advisory Comment

Source: ABE
Invoice # 1018700 for Daniela Arevalo Cruise Center of Miami
Revised On: 11/28/2008 3:30:56 PM Invoice #: 1018700
Created On: 11/27/2008 3:27:28 PM l.moreno mail
Activated On: 11/28/2008 3:24:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniela Arevalo
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2009
23344841
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Daniela
AREVALO 		1/1/1975 F United States
dannyglez@... 5522714179
2 MRS Diego
FELGUEREZ 		1/1/1975 F United States
dannyglez@... 555522714179
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 1/8/2009 1/11/2009 $1,305.96 Confirmed Not QC-ED 11/28/2008 11/28/2008

 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		 Daniela Arebalo
...4358		 1582685
02/2012		 11/28/2008 l.moreno Lilian $1,305.96
Total Payments:
$1,305.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,305.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,305.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,305.96
Amount Paid to Date: $1,305.96
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 Disney Cruise Line $1,305.96 $96.00 $1,209.96 $1,305.96 $96.00
Total Fares: $1,305.96 $96.00 $1,209.96 $1,305.96 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (23344841) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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