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Advisory Comment

Source: ABE
Invoice # 1234781 for Lizeth Mejia Cruise Center of Miami
Revised On: 7/19/2010 11:28:42 PM Invoice #: 1234781
Created On: 5/11/2010 9:56:04 PM l.rosas mail
Activated On: 5/12/2010 10:51:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lizeth Mejia
Priv. de Golondrinas 4701
Lomas los Frailes
Chihuahua, 31160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2010
82S9B1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Lizeth
Mejia 		5/10/1984 F Mexico
lizeth.mej... 6144214385
2 MR Armando
Estrada 		12/11/1980 M Mexico
lizeth.mej... 6144214385
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/9/2010 10/16/2010 $1,239.92 Confirmed Not QC-ED 5/13/2010 7/16/2010

 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		 Lizeth Mejia
...9953		 2023483
03/2012		 5/12/2010 l.rosas Laura $500.00
Visa To Vendor
1 - Cruise		 Lizeth Mejia
...9953		 2070841
03/2012		 7/12/2010 m.carm... Marisol $739.92
Total Payments:
$1,239.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,239.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,239.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,239.92
Amount Paid to Date: $1,239.92
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 $1,239.92 $80.00 $1,159.92 $1,239.92 $80.00
Total Fares: $1,239.92 $80.00 $1,159.92 $1,239.92 $80.00

 Profit on Invoice
Profit on All Segments: $80.00
Total Agency Fees: $0.00
Total Invoice Profit: $80.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $80.00 $120.00 ($40.00)
Totals: $80.00 $120.00 ($40.00)

 Agent Payment Details
   
1 - Cruise (82S9B1) $120.00
Total Amount Received: $120.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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