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Advisory Comment

Source: ABE
Invoice # 1203441 for Claudia Salazar Cruise Center of Miami
Revised On: 8/12/2011 2:59:33 PM Invoice #: 1203441
Created On: 3/1/2010 1:10:24 PM m.carmona mail
Activated On: 3/1/2010 6:27:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Salazar
Galeana 602
Centro
Guanajuato, 38040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/15/2010
13Q1N2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
MEDRANO 		2/19/1973 M Mexico
cash.73@ho... 4616116288
2 MRS Claudia
SALAZAR 		10/30/1973 F Mexico
cash.73@ho... 4616116288
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/15/2010 3/19/2010 $775.18 Confirmed Not QC-ED 3/1/2010 3/1/2010

 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
American Express To Vendor
1 - Cruise		 Jose L Garcia
...5008		 1962480
07/2011		 3/1/2010 f.lopez Marisol $775.18
Total Payments:
$775.18

 Client Balance Summary
Total of Active and Cancelled Segments: $775.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $775.18
Total Agency Fees: $0.00
Total Invoice Charges: $775.18
Amount Paid to Date: $775.18
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 $775.18 $72.00 $703.18 $775.18 $72.00
Total Fares: $775.18 $72.00 $703.18 $775.18 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $72.00 $72.00 $0.00
Totals: $72.00 $72.00 $0.00

 Agent Payment Details
   
1 - Cruise (13Q1N2) $72.00
Total Amount Received: $72.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 2:59:33 PM]

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