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Advisory Comment

Source: ABE
Invoice # 1150280 for Roxana Carvajal Cruise Center of Miami
Revised On: 10/27/2009 3:08:57 PM Invoice #: 1150280
Created On: 10/26/2009 2:15:31 PM a.reyes mail
Activated On: 10/27/2009 3:04:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roxana Carvajal
Carretera Mex-Toluca 5468
DF, 05320
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/28/2009
22M5Z6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Roxana
Carvajal 		3/9/1962 F Mexico
roxcarvaja... 54908000
2 MISS Daniela
Ceniceros 		1/8/2000 F Mexico
roxcarvaja... 54908000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/28/2009 1/2/2010 $1,763.42 Confirmed Not QC-ED 10/27/2009 10/27/2009

 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		 Roxana Carvajal
...8146		 1863307
02/2011		 10/27/2009 a.reyes Ale $1,763.42
Total Payments:
$1,763.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,763.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,763.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,763.42
Amount Paid to Date: $1,763.42
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 $1,763.42 $210.00 $1,553.42 $1,763.42 $210.00
Total Fares: $1,763.42 $210.00 $1,553.42 $1,763.42 $210.00

 Profit on Invoice
Profit on All Segments: $210.00
Total Agency Fees: $0.00
Total Invoice Profit: $210.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $210.00 $0.00 $210.00
Totals: $210.00 $0.00 $210.00

 Agent Payment Details
   
1 - Cruise (22M5Z6) $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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