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Advisory Comment

Source: ABE
Invoice # 1120290 for Enrique Valdez Cruise Center of Miami
Revised On: 8/10/2009 12:57:31 PM Invoice #: 1120290
Created On: 8/10/2009 11:37:07 AM a.reyes mail
Activated On: 8/10/2009 12:41:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Valdez
5775 Collins Ave apt 606
Miami Beach, FL 33140
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2009
62LV70
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Valdes 		6/19/1928 M United States
vvuicho24@... 3052994709
2 MS Luisa
Valdes 		11/16/1938 F United States
vvuicho24@... 3052994709
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/22/2009 8/29/2009 $1,369.82 Confirmed Not QC-ED 8/10/2009 8/10/2009

 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		 Enrique Valdes
...4004		 1798242
02/2012		 8/10/2009 a.reyes Ale $1,369.82
Total Payments:
$1,369.82

 Client Balance Summary
Total of Active and Cancelled Segments: $1,369.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,369.82
Total Agency Fees: $0.00
Total Invoice Charges: $1,369.82
Amount Paid to Date: $1,369.82
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 $1,369.82 $272.80 $1,097.02 $1,369.82 $272.80
Total Fares: $1,369.82 $272.80 $1,097.02 $1,369.82 $272.80

 Profit on Invoice
Profit on All Segments: $272.80
Total Agency Fees: $0.00
Total Invoice Profit: $272.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $272.80 $0.00 $272.80
Totals: $272.80 $0.00 $272.80

 Agent Payment Details
   
1 - Cruise (62LV70) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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