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Advisory Comment

Source: ABE
Invoice # 1079011 for Manuel Amor Cruise Center of Miami
Revised On: 7/7/2010 5:24:37 PM Invoice #: 1079011
Created On: 4/27/2009 3:18:41 PM m.carmona mail
Activated On: 4/27/2009 3:29:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Amor
Diaz Velez 4216-9 B
Buenos Aires, BA 1200
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/24/2009
87JC05
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
AMOR 		2/15/1941 M Argentina
hectoramor... 1143687704
2 MRS Norma
GARCIA 		11/18/1939 F Argentina
hectoramor... 1143687704
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/24/2009 5/31/2009 $1,517.74 Confirmed Not QC-ED 4/28/2009 4/28/2009

 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
American Express To Vendor
1 - Cruise		 Manuel H. Amor
...1015		 1714560
08/2010		 4/27/2009 f.lopez Marisol $1,517.74
Total Payments:
$1,517.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,517.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,517.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,517.74
Amount Paid to Date: $1,517.74
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 $1,517.74 $127.20 $1,390.54 $1,517.74 $127.20
Total Fares: $1,517.74 $127.20 $1,390.54 $1,517.74 $127.20

 Profit on Invoice
Profit on All Segments: $127.20
Total Agency Fees: $0.00
Total Invoice Profit: $127.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $127.20 $0.00 $127.20
Totals: $127.20 $0.00 $127.20

 Agent Payment Details
   
1 - Cruise (87JC05) $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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