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Advisory Comment

Source: ABE
Invoice # 1175575 for J Miguel Galindo Galindo Cruise Center of Miami
Revised On: 6/20/2010 8:57:17 PM Invoice #: 1175575
Created On: 1/7/2010 2:08:24 AM l.rosas mail
Activated On: 1/7/2010 2:08:24 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
J Miguel Galindo Galindo
12 de octubre 89 A
Tepatitlan de Morelos, 47700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/20/2010
14PK31
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR J Miguel
Galindo Galindo 		8/17/1958 M Mexico 03140073215
5/9/2013 		tequilagal... 3787121361
2 MS Ma Consuelo
Franco de Galindo 		1/2/1962 F Mexico 03140073210
5/9/2013 		tequilagal... 3787121361
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/20/2010 1/27/2010 $1,394.32 Confirmed Not QC-ED 1/7/2010 1/7/2010

 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
Visa To Vendor
1 - Cruise		 JMiguel GalindoG
...5159		 1913066
09/2011		 1/7/2010 l.rosas 14PK31 $1,394.32
Total Payments:
$1,394.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,394.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,394.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,394.32
Amount Paid to Date: $1,394.32
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 $1,394.32 $120.00 $1,274.32 $1,394.32 $120.00
Total Fares: $1,394.32 $120.00 $1,274.32 $1,394.32 $120.00

 Profit on Invoice
Profit on All Segments: $120.00
Total Agency Fees: $0.00
Total Invoice Profit: $120.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $120.00 $120.00 $0.00
Totals: $120.00 $120.00 $0.00

 Agent Payment Details
   
1 - Cruise (14PK31) $120.00
Total Amount Received: $120.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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