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Advisory Comment

Source: ABE
Invoice # 1115761 for Carlos Contreras Cruise Center of Miami
Revised On: 7/8/2010 4:26:06 PM Invoice #: 1115761
Created On: 7/29/2009 3:04:09 PM l.rangel mail
Activated On: 7/29/2009 3:27:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Contreras
Av. r16 residencias puert
aventura el morro
Ansuatere, 6016
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2009
89LJ83
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
CONTRERAS 		8/9/1957 M Venezuela
norismarin... 4148210033
2 MRS Noris
MARIN 		7/1/1975 F Venezuela
norismarin... 4148210033
3 MISS Carla
CONTRERAS 		4/4/2002 F Venezuela
norismarin... 4148210033
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/5/2009 9/12/2009 $1,997.16 Confirmed Not QC-ED 7/30/2009 7/30/2009

 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		 Carlos Contreras
...4769		 1789266
03/2012		 7/29/2009 f.lopez luz $400.00
Visa To Vendor
1 - Cruise		 Nori Marin
...3118		 1789269
09/2013		 7/29/2009 f.lopez luz $400.00
Visa To Vendor
1 - Cruise		 Carlos Contreras
...4769		 1790519
03/2012		 7/31/2009 f.lopez luz $1,197.16
Total Payments:
$1,997.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,997.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,997.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,997.16
Amount Paid to Date: $1,997.16
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 $1,997.16 $193.50 $1,803.66 $1,997.16 $193.50
Total Fares: $1,997.16 $193.50 $1,803.66 $1,997.16 $193.50

 Profit on Invoice
Profit on All Segments: $193.50
Total Agency Fees: $0.00
Total Invoice Profit: $193.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $193.50 $0.00 $193.50
Totals: $193.50 $0.00 $193.50

 Agent Payment Details
   
1 - Cruise (89LJ83) $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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