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Advisory Comment

Source: ABE
Invoice # 1143472 for Leticia Reyes Cruise Center of Miami
Revised On: 10/10/2009 9:23:13 AM Invoice #: 1143472
Created On: 10/7/2009 4:43:31 PM a.reyes mail
Activated On: 10/9/2009 12:07:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leticia Reyes
Av Coyoacan 965 dpto 101
DF, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2009
59M7G1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Leticia
Reyes 		7/1/1950 F Mexico
letyciarey... 55754961
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/27/2009 1/2/2010 $1,334.72 Confirmed Not QC-ED 10/9/2009 10/9/2009

 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		 Jose Garcia
...5008		 1847361
07/2011		 10/9/2009 f.lopez Ale $1,334.72
Total Payments:
$1,334.72

 Client Balance Summary
Total of Active and Cancelled Segments: $1,334.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,334.72
Total Agency Fees: $0.00
Total Invoice Charges: $1,334.72
Amount Paid to Date: $1,334.72
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 $1,334.72 $167.18 $1,167.54 $1,334.72 $167.18
Total Fares: $1,334.72 $167.18 $1,167.54 $1,334.72 $167.18

 Profit on Invoice
Profit on All Segments: $167.18
Total Agency Fees: $0.00
Total Invoice Profit: $167.18

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $167.18 $0.00 $167.18
Totals: $167.18 $0.00 $167.18

 Agent Payment Details
   
1 - Cruise (59M7G1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/10/2009 9:23:05 AM]

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