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Advisory Comment

Source: ABE
Invoice # 1105660 for Sergio Hermida Cruise Center of Miami
Revised On: 7/17/2009 11:49:59 AM Invoice #: 1105660
Created On: 7/6/2009 3:35:38 AM l.rosas mail
Activated On: 7/7/2009 1:33:12 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
88K1G9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Erika
Mendoza 		8/28/1979 F Mexico
conymendoz... 5555682982
2 MISS Valeria
Hurtado 		3/3/1993 F Mexico
conymendoz... 5555682982
3 MR Alexis
Tams 		4/9/1993 M Mexico
   
 



 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 $3,127.16 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		 1770907
01/2010		 7/6/2009 l.rosas Laura $1,991.44
American Express To Vendor
1 - Cruise		 Ma. Concepcion ...
...2008		 1778529
01/2010		 7/16/2009 l.rosas Laura $1,135.72
Total Payments:
$3,127.16

 Client Balance Summary
Total of Active and Cancelled Segments: $3,127.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,127.16
Total Agency Fees: $0.00
Total Invoice Charges: $3,127.16
Amount Paid to Date: $3,127.16
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 $3,127.16 $338.80 $2,788.36 $3,127.16 $338.80
Total Fares: $3,127.16 $338.80 $2,788.36 $3,127.16 $338.80

 Profit on Invoice
Profit on All Segments: $338.80
Total Agency Fees: $0.00
Total Invoice Profit: $338.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $338.80 $0.00 $338.80
Totals: $338.80 $0.00 $338.80

 Agent Payment Details
   
1 - Cruise (88K1G9) $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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