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Advisory Comment

Source: ABE
Invoice # 1117559 for Javier Aguilera Cruise Center of Miami
Revised On: 8/3/2009 5:20:39 PM Invoice #: 1117559
Created On: 8/3/2009 11:40:01 AM a.reyes mail
Activated On: 8/3/2009 5:07:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Aguilera
Calle 10 Manz. 12A Casa 2
Bolivar
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2009
76LN39
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Aguilera 		10/11/1955 M Venezuela
javieragui... 582869612845
2 MR Francisco
Aguilera 		4/7/1999 M Venezuela
javieragui... 582869612845
3 MISS Alejandra
Aguilera 		3/19/2001 F Venezuela
javieragui... 582869612845
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/23/2009 8/30/2009 $2,366.61 Confirmed Not QC-ED 8/4/2009 8/4/2009

 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		 Javier Aguilera
...2121		 1793200
02/2012		 8/3/2009 a.reyes Ale $2,366.61
Total Payments:
$2,366.61

 Client Balance Summary
Total of Active and Cancelled Segments: $2,366.61
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,366.61
Total Agency Fees: $0.00
Total Invoice Charges: $2,366.61
Amount Paid to Date: $2,366.61
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 $2,366.61 $252.00 $2,114.61 $2,366.61 $252.00
Total Fares: $2,366.61 $252.00 $2,114.61 $2,366.61 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (76LN39) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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