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Advisory Comment

Source: ABE
Invoice # 1117911 for Ana Azicri Cruise Center of Miami
Revised On: 8/5/2009 11:15:18 AM Invoice #: 1117911
Created On: 8/3/2009 9:49:46 PM oswaldo.guajardo mail
Activated On: 8/4/2009 7:31:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Azicri
Fuente de Venus
Mexico, 53950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/20/2009
63LP45
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana
Azicri 		10/4/1967 F Mexico
aazicri@ho... 5552510180
2 MRS Patricia
Zonana 		5/20/1968 F Mexico
aazicri@ho... 5552510180
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/20/2009 9/27/2009 $1,017.74 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		 Patricia Zonana
...6232		 1794188
08/2011		 8/4/2009 oswald... Oswaldo $508.87
American Express To Vendor
1 - Cruise		 Ana Azicri
...1006		 1794189
07/2012		 8/4/2009 oswald... Oswaldo $508.87
Total Payments:
$1,017.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,017.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,017.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,017.74
Amount Paid to Date: $1,017.74
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 $1,017.74 $84.00 $933.74 $1,017.74 $84.00
Total Fares: $1,017.74 $84.00 $933.74 $1,017.74 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (63LP45) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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