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Advisory Comment

Source: ABE
Invoice # 1284190 for JUAN PERLA Cruise Center of Miami
Revised On: 11/15/2010 3:20:19 PM Invoice #: 1284190
Created On: 9/15/2010 8:51:28 PM l.rangel mail
Activated On: 9/16/2010 10:35:32 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JUAN PERLA
8152 SW 117 PATH MIAMI
MIAMI, FL 33183
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2011
DP8T2L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN
PERLA 		8/22/1983 M United States
otonielper... 3052797061
2 MRS ANA
QUIEJ 		11/26/1990 F Guatemala
apatriciaq... 3052797061
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 1/2/2011 1/8/2011 $2,163.36 Confirmed Not QC-ED 9/20/2010 10/19/2010

 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		 JUAN O. PERLA A...
...0428		 2122132
04/2013		 9/16/2010 c.suarez CHANTAL $700.00
Visa To Vendor
1 - Cruise		 JUAN O. PERLA A...
...0428		 2144024
04/2013		 10/13/2010 l.rangel LUZ $1,463.36
Total Payments:
$2,163.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,163.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,163.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,163.36
Amount Paid to Date: $2,163.36
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 Holland America Line $2,163.36 $222.04 $1,941.32 $2,163.36 $222.04
Total Fares: $2,163.36 $222.04 $1,941.32 $2,163.36 $222.04

 Profit on Invoice
Profit on All Segments: $222.04
Total Agency Fees: $0.00
Total Invoice Profit: $222.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $222.04 $204.96 $17.08
Totals: $222.04 $204.96 $17.08

 Agent Payment Details
   
1 - Cruise (DP8T2L) $204.96
Total Amount Received: $204.96
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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