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Advisory Comment

Source: ABE
Invoice # 1123999 for JORGE ARRIETA Cruise Center of Miami
Revised On: 8/19/2009 11:35:30 AM Invoice #: 1123999
Created On: 8/18/2009 10:27:34 PM denni.migoni mail
Activated On: 8/18/2009 11:36:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JORGE ARRIETA
FLORES MAGON 1121
COL. ZARAGOZA
VERACRUZ, 91919
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/4/2009
33L9G2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JORGE
ARRIETA 		3/8/1961 M Mexico
eloisarem_... 2299227630
2 MRS Eloisa
Remes 		10/1/1967 F Mexico
eloisarem_... 2299227630
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/4/2009 10/11/2009 $1,438.44 Confirmed Not QC-ED 8/19/2009 8/19/2009

 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		 JORGE ARRIETA
...1001		 1804645
08/2012		 8/18/2009 denni.... DENNI $1,438.44
Total Payments:
$1,438.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,438.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,438.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,438.44
Amount Paid to Date: $1,438.44
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 $1,438.44 $147.00 $1,291.44 $1,438.44 $147.00
Total Fares: $1,438.44 $147.00 $1,291.44 $1,438.44 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $147.00 $0.00 $147.00
Totals: $147.00 $0.00 $147.00

 Agent Payment Details
   
1 - Cruise (33L9G2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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