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Advisory Comment

Source: ABE
Invoice # 1117641 for Maria Carrillo Cruise Center of Miami
Revised On: 9/23/2009 9:37:17 AM Invoice #: 1117641
Created On: 8/3/2009 1:34:31 PM f.lopez mail
Activated On: 8/4/2009 11:37:05 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Carrillo
Altos de Villanea
Edif 54B
Caracas, 1083
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/28/2009
6861874
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mariaisabel
Carrillo 		11/21/1977 F Venezuela
macama1@gm... 2129616424
2 MR Cilian
Curcio 		6/12/1978 M Venezuela
macama1@gm... 2129616424
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 9/28/2009 10/5/2009 $3,544.76 Confirmed Not QC-ED 8/5/2009 8/5/2009

 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		 Cilian Furcio
...9311		 1793691
02/2011		 8/4/2009 f.lopez René R... $3,544.76
Total Payments:
$3,544.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,544.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,544.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,544.76
Amount Paid to Date: $3,544.76
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 Costa Cruise Lines $3,544.76 $508.80 $3,035.96 $3,544.76 $508.80
Total Fares: $3,544.76 $508.80 $3,035.96 $3,544.76 $508.80

 Profit on Invoice
Profit on All Segments: $508.80
Total Agency Fees: $0.00
Total Invoice Profit: $508.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $508.80 $0.00 $508.80
Totals: $508.80 $0.00 $508.80

 Agent Payment Details
   
1 - Cruise (6861874) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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