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Advisory Comment

Source: ABE
Invoice # 1058873 for Elsa Cerda Cruise Center of Miami
Revised On: 3/24/2009 4:51:39 PM Invoice #: 1058873
Created On: 3/3/2009 10:25:34 PM oswaldo.guajardo mail
Activated On: 3/4/2009 12:39:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elsa Cerda
S. Hughes
Texas, TX 76105
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2009
37G8G9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Elsa
Cerda 		5/29/1950 F United States
jaimediaz@... 8717296360
2 MRS Bertha
Cerda 		2/28/1971 F United States
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 $1,055.80 Confirmed Not QC-ED 3/4/2009 3/4/2009

 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
MasterCard To Vendor
1 - Cruise		 Jaime Diaz
...7590		 1669028
12/2011		 3/4/2009 oswald... Oswaldo $1,055.80
Total Payments:
$1,055.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,055.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,055.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,055.80
Amount Paid to Date: $1,055.80
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 $1,055.80 $76.00 $979.80 $1,055.80 $76.00
Total Fares: $1,055.80 $76.00 $979.80 $1,055.80 $76.00

 Profit on Invoice
Profit on All Segments: $76.00
Total Agency Fees: $0.00
Total Invoice Profit: $76.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $76.00 $0.00 $76.00
Totals: $76.00 $0.00 $76.00

 Agent Payment Details
   
1 - Cruise (37G8G9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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