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Advisory Comment

Source: ABE
Invoice # 1105658 for Sergio Hermida Cruise Center of Miami
Revised On: 7/23/2009 4:09:53 AM Invoice #: 1105658
Created On: 7/6/2009 3:22:18 AM l.rosas mail
Activated On: 7/7/2009 1:21:36 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Hermida
Baja California 255 piso
Col. Hipodromo Condesa
DF, 06100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/1/2009
88K1G2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Hermida 		7/29/1947 M Mexico
conymendoz... 5555682982
2 MISS Maria Estela
Hermida 		1/7/1993 F Mexico
conymendoz... 5555682982
 



 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 $2,691.44 Confirmed Not QC-ED 7/7/2009 7/7/2009

 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		 Ma. Concepcion ...
...2008		 1770905
01/2010		 7/6/2009 l.rosas Laura $2,691.44
Total Payments:
$2,691.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,691.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,691.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,691.44
Amount Paid to Date: $2,691.44
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 $2,691.44 $310.80 $2,380.64 $2,691.44 $310.80
Total Fares: $2,691.44 $310.80 $2,380.64 $2,691.44 $310.80

 Profit on Invoice
Profit on All Segments: $310.80
Total Agency Fees: $0.00
Total Invoice Profit: $310.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $310.80 $0.00 $310.80
Totals: $310.80 $0.00 $310.80

 Agent Payment Details
   
1 - Cruise (88K1G2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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