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Advisory Comment

Source: ABE
Invoice # 1204688 for Cynthia Lopez Cruise Center of Miami
Revised On: 8/26/2010 1:02:27 PM Invoice #: 1204688
Created On: 3/3/2010 1:47:57 PM i.macias mail
Activated On: 3/3/2010 2:12:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cynthia Lopez
Tercer anillo de circunvalacion
No 103 3B Col Lomas de Sotelo
Distrito Federal, 11200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/4/2010
34Q6R6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Concepcion
Romero 		2/20/1950 F Mexico
cynthiadel... 5555622994
2 MR Perfecto
Lopez 		4/18/1947 M Mexico
cynthiadel... 5555622994
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/4/2010 9/11/2010 $1,297.62 Confirmed Not QC-ED 3/5/2010 6/21/2010

 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		 Perfecto Lopez
...1005		 1963940
02/2013		 3/3/2010 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Cynthia Lopez
...2386		 2055926
04/2011		 6/21/2010 f.lopez Irma $765.62
American Express To Vendor
1 - Cruise		 Perfecto Lopez
...1005		 2107129
02/2013		 8/26/2010 f.lopez Irma $32.00
Total Payments:
$1,297.62

 Client Balance Summary
Total of Active and Cancelled Segments: $1,297.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,297.62
Total Agency Fees: $0.00
Total Invoice Charges: $1,297.62
Amount Paid to Date: $1,297.62
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 $1,297.62 $117.00 $1,180.62 $1,297.62 $117.00
Total Fares: $1,297.62 $117.00 $1,180.62 $1,297.62 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $117.00 $117.00 $0.00
Totals: $117.00 $117.00 $0.00

 Agent Payment Details
   
1 - Cruise (34Q6R6) $117.00
Total Amount Received: $117.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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