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Advisory Comment

Source: ABE
Invoice # 1279773 for Maria Veana Cruise Center of Miami
Revised On: 9/3/2010 2:37:34 PM Invoice #: 1279773
Created On: 9/3/2010 1:16:03 PM l.rabanales mail
Activated On: 9/3/2010 2:37:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Veana
Sd retornomiracielo 14193
Fraccionamiento Altabrisa
Tijuana Baja California, 22390
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/27/2010
75V9V9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adolfo
Veana 		4/19/1926 M Mexico
meveana@ya... 6646245321
2 MRS Virginia
Valles 		8/4/1938 F Mexico
meveana@ya... 6646245321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/27/2010 11/4/2010 $1,272.70 Confirmed Not QC-ED 9/4/2010 9/4/2010

 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		 Ma. Eugenia Veana
...4896		 2112811
12/2014		 9/3/2010 l.raba... René $1,272.70
Total Payments:
$1,272.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,272.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,272.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,272.70
Amount Paid to Date: $1,272.70
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 $1,272.70 $124.80 $1,147.90 $1,272.70 $124.80
Total Fares: $1,272.70 $124.80 $1,147.90 $1,272.70 $124.80

 Profit on Invoice
Profit on All Segments: $124.80
Total Agency Fees: $0.00
Total Invoice Profit: $124.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $124.80 $0.00 $124.80
Totals: $124.80 $0.00 $124.80

 Agent Payment Details
   
1 - Cruise (75V9V9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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