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Advisory Comment

Source: ABE
Invoice # 1252100 for JOSE JESUS DOMINGUEZ Cruise Center of Miami
Revised On: 7/6/2010 2:33:49 PM Invoice #: 1252100
Created On: 6/24/2010 3:38:45 PM a.reyes mail
Activated On: 6/24/2010 3:43:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE JESUS DOMINGUEZ
CARRETERA A TALISMAN KM 2
TAPACHULA, 30770
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/25/2010
33TV45
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Jesus
Dominguez 		1/14/1961 M Mexico
JDOMINGZ@R... 9626263051
2 MISS Maria Fernanda
Dominguez 		3/28/1989 F Mexico
JDOMINGZ@R... 9626263051
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/25/2010 8/1/2010 $2,413.02 Confirmed Not QC-ED 6/24/2010 6/24/2010

 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 Jesus Domi...
...2008		 2058252
11/2010		 6/24/2010 a.reyes Ale $2,413.02
Total Payments:
$2,413.02

 Client Balance Summary
Total of Active and Cancelled Segments: $2,413.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,413.02
Total Agency Fees: $0.00
Total Invoice Charges: $2,413.02
Amount Paid to Date: $2,413.02
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 $2,413.02 $291.00 $2,122.02 $2,413.02 $291.00
Total Fares: $2,413.02 $291.00 $2,122.02 $2,413.02 $291.00

 Profit on Invoice
Profit on All Segments: $291.00
Total Agency Fees: $0.00
Total Invoice Profit: $291.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $291.00 $291.00 $0.00
Totals: $291.00 $291.00 $0.00

 Agent Payment Details
   
1 - Cruise (33TV45) $291.00
Total Amount Received: $291.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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