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Advisory Comment

Source: ABE
Invoice # 1171812 for Antonio Vazquez Cruise Center of Miami
Revised On: 1/28/2010 9:40:53 AM Invoice #: 1171812
Created On: 12/28/2009 10:44:20 AM lissa.vanoni mail
Activated On: 12/28/2009 12:40:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Vazquez
1
1
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/13/2010
21PB73
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
VAZQUEZ 		1/3/1974 M Ecuador
avazquez@s... 5939745275
2 MRS Lorena
CARVALLO 		9/7/1972 F Ecuador
avazquez@s... 5939745275
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/13/2010 2/18/2010 $1,408.66 Confirmed Not QC-ED 12/29/2009 12/29/2009

 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		 Antonio Vazquez
...9010		 1906828
08/2010		 12/28/2009 lissa.... Lisa $1,408.66
Total Payments:
$1,408.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,408.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,408.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,408.66
Amount Paid to Date: $1,408.66
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 $1,408.66 $159.00 $1,249.66 $1,408.66 $159.00
Total Fares: $1,408.66 $159.00 $1,249.66 $1,408.66 $159.00

 Profit on Invoice
Profit on All Segments: $159.00
Total Agency Fees: $0.00
Total Invoice Profit: $159.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $159.00 $0.00 $159.00
Totals: $159.00 $0.00 $159.00

 Agent Payment Details
   
1 - Cruise (21PB73) $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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