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Advisory Comment

Source: ABE
Invoice # 1113999 for Esther Guinzberg Cruise Center of Miami
Revised On: 7/25/2009 3:20:17 PM Invoice #: 1113999
Created On: 7/24/2009 6:34:53 PM oswaldo.guajardo mail
Activated On: 7/24/2009 6:55:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Esther Guinzberg
Paseo dela Herradura 332
Mexico, 53920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/9/2009
19LF94
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Esther
Guinzberg 		12/14/1967 F Mexico
marcos@exc... 5555538177
2 MR Marcos
Zonana 		10/3/1962 M Mexico
marcos@exc... 5555538177
3 MSTR Albert
Zonana 		12/29/1997 M Mexico
marcos@exc... 5555538177
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/9/2009 8/16/2009 $2,455.34 Confirmed Not QC-ED 7/25/2009 7/25/2009

 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		 Marcos Zonana
...2006		 1785915
03/2011		 7/24/2009 oswald... Oswaldo $2,455.34
Total Payments:
$2,455.34

 Client Balance Summary
Total of Active and Cancelled Segments: $2,455.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,455.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,455.34
Amount Paid to Date: $2,455.34
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 $2,455.34 $254.80 $2,200.54 $2,455.34 $254.80
Total Fares: $2,455.34 $254.80 $2,200.54 $2,455.34 $254.80

 Profit on Invoice
Profit on All Segments: $254.80
Total Agency Fees: $0.00
Total Invoice Profit: $254.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $254.80 $0.00 $254.80
Totals: $254.80 $0.00 $254.80

 Agent Payment Details
   
1 - Cruise (19LF94) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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