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Advisory Comment

Source: ABE
Invoice # 1101548 for Javier Saldana Cruise Center of Miami
Revised On: 6/25/2009 5:11:44 PM Invoice #: 1101548
Created On: 6/24/2009 3:52:56 PM oswaldo.guajardo mail
Activated On: 6/25/2009 12:37:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Saldana
Butacaris Mz 13 Lt 8 cs 3
Mexico, 04739
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2009
87KT88
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Javier
Saldana 		10/11/1955 M Mexico
saldanasol... 5556222166
2 MRS Maria Cristina
Sifuentes 		10/24/1956 F Mexico
saldanasol... 5556222166
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/11/2009 7/18/2009 $2,291.82 Confirmed Not QC-ED 6/24/2009 6/24/2009

 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		 Javiar Saldana
...4285		 1762281
01/2010		 6/25/2009 oswald... Oswaldo $2,291.82
Total Payments:
$2,291.82

 Client Balance Summary
Total of Active and Cancelled Segments: $2,291.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,291.82
Total Agency Fees: $0.00
Total Invoice Charges: $2,291.82
Amount Paid to Date: $2,291.82
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 $2,291.82 $260.40 $2,031.42 $2,291.82 $260.40
Total Fares: $2,291.82 $260.40 $2,031.42 $2,291.82 $260.40

 Profit on Invoice
Profit on All Segments: $260.40
Total Agency Fees: $0.00
Total Invoice Profit: $260.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $260.40 $0.00 $260.40
Totals: $260.40 $0.00 $260.40

 Agent Payment Details
   
1 - Cruise (87KT88) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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