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Advisory Comment

Source: ABE
Invoice # 1125267 for Luis Gomez Cruise Center of Miami
Revised On: 7/7/2010 11:05:15 AM Invoice #: 1125267
Created On: 8/21/2009 5:46:55 PM m.carmona mail
Activated On: 8/21/2009 6:02:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Gomez
Tulipanes No 7
Guerrero
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2009
98L3J7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
GOMEZ 		6/2/1968 M Mexico
lugomezb@h... 7333315489
2 MISS Leslie
GOMEZ 		2/28/1994 F Mexico
lugomezb@h... 7333315489
3 MR Luis
GOMEZ 		1/20/1997 M Mexico
lugomezb@h... 7333315489
4 MR Luis
GOMEZ 		3/18/1992 M Mexico
lugomezb@h... 7333315489
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/21/2009 12/24/2009 $1,360.40 Confirmed Not QC-ED 8/21/2009 10/12/2009

 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
MasterCard To Vendor
1 - Cruise		 Luis Gomez
...2997		 1808142
01/2011		 8/21/2009 f.lopez Marisol $400.00
MasterCard To Vendor
1 - Cruise		 Luis Gomez Bust...
...2997		 1850329
01/2011		 10/13/2009 f.lopez Marisol $960.40
Total Payments:
$1,360.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,360.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,360.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,360.40
Amount Paid to Date: $1,360.40
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 $1,360.40 $129.00 $1,231.40 $1,360.40 $129.00
Total Fares: $1,360.40 $129.00 $1,231.40 $1,360.40 $129.00

 Profit on Invoice
Profit on All Segments: $129.00
Total Agency Fees: $0.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $129.00 $0.00 $129.00
Totals: $129.00 $0.00 $129.00

 Agent Payment Details
   
1 - Cruise (98L3J7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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