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Advisory Comment

Source: ABE
Invoice # 1292540 for Pedro Perez Cruise Center of Miami
Revised On: 10/22/2010 5:24:56 PM Invoice #: 1292540
Created On: 10/8/2010 3:18:03 PM l.rabanales mail
Activated On: 10/8/2010 3:26:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Perez
Carrera 13 Co549
Zipaquira,
Zipaquira, 899
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2010
53W5D2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Perez 		11/4/1955 M Colombia
jurisperez... 5718521420
2 MR Gloria
Garzon 		12/18/1959 M Colombia
jurisperez... 5718521420
3 MISS Angelica
Perez 		4/7/1989 F Colombia
jurisperez... 5718521420
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/19/2010 12/26/2010 $2,988.69 Confirmed Not QC-ED 10/9/2010 10/9/2010

 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		 Pedro Perez
...3227		 2140087
05/2014		 10/8/2010 l.raba... René $2,988.69
Total Payments:
$2,988.69

 Client Balance Summary
Total of Active and Cancelled Segments: $2,988.69
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,988.69
Total Agency Fees: $0.00
Total Invoice Charges: $2,988.69
Amount Paid to Date: $2,988.69
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 $2,988.69 $350.40 $2,638.29 $2,988.69 $350.40
Total Fares: $2,988.69 $350.40 $2,638.29 $2,988.69 $350.40

 Profit on Invoice
Profit on All Segments: $350.40
Total Agency Fees: $0.00
Total Invoice Profit: $350.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $350.40 $329.50 $20.90
Totals: $350.40 $329.50 $20.90

 Agent Payment Details
   
1 - Cruise (53W5D2) $329.50
Total Amount Received: $329.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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