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Advisory Comment

Source: ABE
Invoice # 1089123 for Marco Villacis Cruise Center of Miami
Revised On: 6/26/2009 3:10:55 AM Invoice #: 1089123
Created On: 5/25/2009 8:18:28 PM oswaldo.guajardo mail
Activated On: 5/25/2009 8:46:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marco Villacis
Los Cabildos N 40 - 177
quito, 00000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/1/2009
22J7K3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marco
Villacis 		5/24/1965 M Ecuador
adrvillaci... 5932224151
2 MRS Maria
De la Vega 		6/14/1964 F Ecuador
adrvillaci... 5932224151
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/1/2009 8/8/2009 $1,871.44 Confirmed Not QC-ED 5/26/2009 5/26/2009

 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		 Marco Villacis
...7032		 1736235
05/2012		 5/25/2009 oswald... Oswaldo $1,871.44
Total Payments:
$1,871.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,871.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,871.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,871.44
Amount Paid to Date: $1,871.44
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 $1,871.44 $182.00 $1,689.44 $1,871.44 $182.00
Total Fares: $1,871.44 $182.00 $1,689.44 $1,871.44 $182.00

 Profit on Invoice
Profit on All Segments: $182.00
Total Agency Fees: $0.00
Total Invoice Profit: $182.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $182.00 $0.00 $182.00
Totals: $182.00 $0.00 $182.00

 Agent Payment Details
   
1 - Cruise (22J7K3) $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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