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Advisory Comment

Source: ABE
Invoice # 1116447 for Tatiana Trevino Cruise Center of Miami
Revised On: 7/31/2009 11:08:21 AM Invoice #: 1116447
Created On: 7/30/2009 8:57:02 PM oswaldo.guajardo mail
Activated On: 7/30/2009 9:20:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Tatiana Trevino
Paseo de la Reforma 600
Mexico, 01210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2009
52LL34
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Tatiana
Trevino 		5/22/1980 F Mexico
caktus30@h... 5521674300
2 MR Roberto
Hurtado 		1/23/1981 M Mexico
caktus30@h... 5521674300
 



 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 $1,631.44 Confirmed Not QC-ED 7/31/2009 7/31/2009

 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		 Tatiana Treviño
...1007		 1790150
08/2011		 7/30/2009 oswald... Oswaldo $1,631.44
Total Payments:
$1,631.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,631.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,631.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,631.44
Amount Paid to Date: $1,631.44
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 $1,631.44 $174.00 $1,457.44 $1,631.44 $174.00
Total Fares: $1,631.44 $174.00 $1,457.44 $1,631.44 $174.00

 Profit on Invoice
Profit on All Segments: $174.00
Total Agency Fees: $0.00
Total Invoice Profit: $174.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $174.00 $0.00 $174.00
Totals: $174.00 $0.00 $174.00

 Agent Payment Details
   
1 - Cruise (52LL34) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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