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Advisory Comment

Source: ABE
Invoice # 1111865 for Rafael Cobos Cruise Center of Miami
Revised On: 7/6/2010 1:28:45 PM Invoice #: 1111865
Created On: 7/20/2009 2:35:07 PM l.rangel mail
Activated On: 7/21/2009 9:36:15 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael Cobos
2 sur 1982 int 3
Puebla, 72580
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2009
27K0X2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
COBOS 		5/10/1937 M Mexico
r.cobos@bl... 2223795895
2 MRS Eva
BUSTAMANTE 		1/4/1936 F Mexico
r.cobos@bl... 2223795895
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/31/2009 11/5/2009 $771.96 Confirmed Not QC-ED 7/22/2009 8/22/2009

 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		 Juan Cobos
...0016		 1783011
05/2012		 7/21/2009 f.lopez luz $771.96
Total Payments:
$771.96

 Client Balance Summary
Total of Active and Cancelled Segments: $771.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $771.96
Total Agency Fees: $0.00
Total Invoice Charges: $771.96
Amount Paid to Date: $771.96
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 $771.96 $64.40 $707.56 $771.96 $64.40
Total Fares: $771.96 $64.40 $707.56 $771.96 $64.40

 Profit on Invoice
Profit on All Segments: $64.40
Total Agency Fees: $0.00
Total Invoice Profit: $64.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $64.40 $0.00 $64.40
Totals: $64.40 $0.00 $64.40

 Agent Payment Details
   
1 - Cruise (27K0X2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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