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Advisory Comment

Source: ABE
Invoice # 1094844 for Jorge H Alvarez Velasquez Cruise Center of Miami
Revised On: 6/9/2009 1:14:35 PM Invoice #: 1094844
Created On: 6/9/2009 11:20:09 AM lissa.vanoni mail
Activated On: 6/9/2009 12:08:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge H Alvarez Velasquez
mm
Miami, FL 33105
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/12/2009
42KC90
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JorgeH
ALVAREZVELA 		1/1/1975 M United States
lisa.vanon... 7863436072
2 MR MariaE
RENDONHERNA 		1/1/1975 M United States
lisa.vanon... 7863436072
3 MS JuanJose
ALVAREZREND 		1/1/2005 F United States
lisa.vanon... 7863436072
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/12/2009 6/15/2009 $934.38 Confirmed Not QC-ED 6/9/2009 6/9/2009

 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
Visa To Vendor
1 - Cruise		 Jorge Alvarez
...5021		 1748253
07/2013		 6/8/2009 lissa.... Lisa $934.38
Total Payments:
$934.38

 Client Balance Summary
Total of Active and Cancelled Segments: $934.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $934.38
Total Agency Fees: $0.00
Total Invoice Charges: $934.38
Amount Paid to Date: $934.38
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 $934.38 $70.20 $864.18 $934.38 $70.20
Total Fares: $934.38 $70.20 $864.18 $934.38 $70.20

 Profit on Invoice
Profit on All Segments: $70.20
Total Agency Fees: $0.00
Total Invoice Profit: $70.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $70.20 $0.00 $70.20
Totals: $70.20 $0.00 $70.20

 Agent Payment Details
   
1 - Cruise (42KC90) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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