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Advisory Comment

Source: MAN
Invoice # 1121156 for Abraham Korenfeld Cruise Center of Miami
Revised On: 7/7/2010 10:57:29 AM Invoice #: 1121156
Created On: 8/12/2009 9:36:00 AM l.rabanales mail
Activated On: 8/12/2009 9:37:47 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Abraham Korenfeld
Salma No.31 4to. Piso
DF, 06000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/25/2009
35LX99
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Kleiman 		3/28/1962 M Mexico
abrahamk@l... 5519880991
2 MR Luis
Korenfeld 		12/2/1953 M Mexico
abrahamk@l... 5519880991
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/25/2009 11/1/2009 $2,482.68 Confirmed Not QC-ED 8/12/2009 8/12/2009

 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		 Bernardo Kleiman
...7040		 1799465
05/2012		 8/11/2009 f.lopez René R... $2,482.68
Total Payments:
$2,482.68

 Client Balance Summary
Total of Active and Cancelled Segments: $2,482.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,482.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,482.68
Amount Paid to Date: $2,482.68
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 $2,482.68 $306.00 $2,176.68 $2,482.68 $306.00
Total Fares: $2,482.68 $306.00 $2,176.68 $2,482.68 $306.00

 Profit on Invoice
Profit on All Segments: $306.00
Total Agency Fees: $0.00
Total Invoice Profit: $306.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $306.00 $0.00 $306.00
Totals: $306.00 $0.00 $306.00

 Agent Payment Details
   
1 - Cruise (35LX99) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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