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Advisory Comment

Source: ABE
Invoice # 1025439 for Daniel Salomon Cruise Center of Miami
Revised On: 12/15/2008 12:24:04 PM Invoice #: 1025439
Created On: 12/15/2008 9:53:37 AM a.aire mail
Activated On: 12/15/2008 12:24:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Salomon
Mariano Escobedo 151, col
Anahuac
Mexico, 11320
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/25/2008
50D4L3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Salomon 		1/23/1974 M Mexico
empaq@fant... 5552625257
2 MRS Jasibe
Metta 		7/4/1983 F Mexico
empaq@fant... 5552625257
3 MISS Michelle
Salomon 		11/7/2007 F Mexico
empaq@fant... 5552625257
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/25/2008 12/29/2008 $1,613.49 Confirmed Not QC-ED 12/15/2008 12/15/2008

 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
American Express To Vendor
1 - Cruise		 Daniel Salomon
...2008		 1595325
02/2010		 12/15/2008 a.aire Anaid $1,613.49
Total Payments:
$1,613.49

 Client Balance Summary
Total of Active and Cancelled Segments: $1,613.49
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,613.49
Total Agency Fees: $0.00
Total Invoice Charges: $1,613.49
Amount Paid to Date: $1,613.49
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 $1,613.49 $117.00 $1,496.49 $1,613.49 $117.00
Total Fares: $1,613.49 $117.00 $1,496.49 $1,613.49 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $117.00 $0.00 $117.00
Totals: $117.00 $0.00 $117.00

 Agent Payment Details
   
1 - Cruise (50D4L3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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