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Advisory Comment

Source: ABE
Invoice # 1089028 for Natalia Carranza Cruise Center of Miami
Revised On: 7/6/2010 10:44:32 AM Invoice #: 1089028
Created On: 5/25/2009 3:35:13 PM l.rangel mail
Activated On: 5/27/2009 1:05:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Natalia Carranza
Calzada Camarones 48
Col. San Salvador Xochiminca
Azcapotzalco, 02870
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2009
10J6K4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Natalia
CARRANZA 		4/22/1985 F Mexico
natalia_22... 5553963217
2 MRS LuzMaria
HERNANDEZ 		3/4/1961 F Mexico
natalia_22... 5553963217
3 MRS Ivett
TORRES 		3/22/1979 F Mexico
natalia_22... 5553963217
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/10/2009 10/15/2009 $1,593.24 Confirmed Not QC-ED 5/27/2009 8/10/2009

 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		 Jose Garcia
...2006		 1737375
12/2011		 5/27/2009 f.lopez luz $600.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1793222
07/2011		 8/3/2009 f.lopez luz $993.24
Total Payments:
$1,593.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,593.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,593.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,593.24
Amount Paid to Date: $1,593.24
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 $1,593.24 $172.80 $1,420.44 $1,593.24 $172.80
Total Fares: $1,593.24 $172.80 $1,420.44 $1,593.24 $172.80

 Profit on Invoice
Profit on All Segments: $172.80
Total Agency Fees: $0.00
Total Invoice Profit: $172.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $172.80 $0.00 $172.80
Totals: $172.80 $0.00 $172.80

 Agent Payment Details
   
1 - Cruise (10J6K4) $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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