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Advisory Comment

Source: ABE
Invoice # 1099416 for Salvador Correa Cruise Center of Miami
Revised On: 7/21/2009 2:31:31 PM Invoice #: 1099416
Created On: 6/19/2009 1:10:18 PM a.reyes mail
Activated On: 6/26/2009 3:43:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Salvador Correa
Calzada de las Brujas 192
DF, 14300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/3/2009
28KS10
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Correa 		8/10/1945 M Mexico
yolacor1@y... 5555949115
2 MS Maria
Anaya 		5/19/1946 F Mexico
yolacor1@y... 5555949115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/3/2009 10/10/2009 $1,161.80 Confirmed Not QC-ED 6/21/2009 7/10/2009

 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
...5008		 1763210
07/2011		 6/26/2009 f.lopez Ale $1,161.80
Total Payments:
$1,161.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,161.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,161.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,161.80
Amount Paid to Date: $1,161.80
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 $1,161.80 $95.20 $1,066.60 $1,161.80 $95.20
Total Fares: $1,161.80 $95.20 $1,066.60 $1,161.80 $95.20

 Profit on Invoice
Profit on All Segments: $95.20
Total Agency Fees: $0.00
Total Invoice Profit: $95.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $95.20 $0.00 $95.20
Totals: $95.20 $0.00 $95.20

 Agent Payment Details
   
1 - Cruise (28KS10) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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