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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1089544 for Marcos Paez PIN: 973 Cruise Center of Miami
Revised On: 5/27/2009 11:19:12 AM Invoice #: 1089544
Created On: 5/26/2009 8:51:42 PM denni.migoni mail
Activated On: 5/26/2009 8:51:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcos Paez
El parentesis casa 7-4
Trocorral de piedras, el limon
Maracay, 02101
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/20/2009
41J4L8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcos
Paez 		6/11/1973 M Venezuela
marcosfabi... 4145907593
2 MS Isarel
Barrios 		4/9/1979 F Venezuela
marcosfabi... 4145907593
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/20/2009 6/25/2009 $1,037.30 Confirmed Not QC-ED 5/27/2009 5/27/2009

 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		 Isarel Barrios
...2655		 1737013
06/2012		 5/26/2009 denni.... 41J4L8 $1,037.30
Total Payments:
$1,037.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,037.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,037.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,037.30
Amount Paid to Date: $1,037.30
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 $1,037.30 $93.60 $943.70 $1,037.30 $93.60
Total Fares: $1,037.30 $93.60 $943.70 $1,037.30 $93.60

 Profit on Invoice
Profit on All Segments: $93.60
Total Agency Fees: $0.00
Total Invoice Profit: $93.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $93.60 $0.00 $93.60
Totals: $93.60 $0.00 $93.60

 Agent Payment Details
   
1 - Cruise (41J4L8) $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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