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Advisory Comment

Source: ABE
Invoice # 1044835 for Jaime Diaz PIN: 749 Cruise Center of Miami
Revised On: 3/24/2009 7:52:41 PM Invoice #: 1044835
Created On: 1/29/2009 6:51:19 PM denni.migoni mail
Activated On: 1/29/2009 6:51:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Diaz
Gonzalez Trevino 56
Ampliacion los Angeles
Torreon Coahuila, 27140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2009
49F5G2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JAIME
DIAZ 		10/3/1963 M Mexico
jaimediaz@... 8717296360
2 MRS ANA
DIAZ 		11/8/1993 F Mexico
jaimediaz@... 8717296360
3 MS SOFIA
DIAZ 		7/28/1992 F Mexico
jaimediaz@... 8717296360
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/13/2009 4/18/2009 $1,433.70 Confirmed Not QC-ED 1/30/2009 2/2/2009

 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		 Jaime Diaz
...2358		 1637396
05/2009		 1/29/2009 denni.... 49F5G2 $1,433.70
Total Payments:
$1,433.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,433.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,433.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,433.70
Amount Paid to Date: $1,433.70
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 $1,433.70 $108.90 $1,324.80 $1,433.70 $108.90
Total Fares: $1,433.70 $108.90 $1,324.80 $1,433.70 $108.90

 Profit on Invoice
Profit on All Segments: $108.90
Total Agency Fees: $0.00
Total Invoice Profit: $108.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $108.90 $0.00 $108.90
Totals: $108.90 $0.00 $108.90

 Agent Payment Details
   
1 - Cruise (49F5G2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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