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Advisory Comment

Source: ABE
Invoice # 1294569 for Eduardo Anzola Cruise Center of Miami
Revised On: 10/25/2010 12:58:20 PM Invoice #: 1294569
Created On: 10/13/2010 6:36:12 PM l.rabanales mail
Activated On: 10/14/2010 12:00:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Anzola
Calle 9 entre carrera 22
Barqiseineto, 3001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/12/2010
89W2H3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Anzola 		3/26/1976 M Venezuela
eduardo.an... 4145272183
2 MRS Maria
Funmayor 		6/2/1974 F Venezuela
eduardo.an... 4145272183
3 MS Andres
Anzola 		6/5/2008 F Venezuela
eduardo.an... 4145272183
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/12/2010 12/19/2010 $1,953.68 Confirmed Not QC-ED 10/14/2010 10/14/2010

 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
MasterCard To Vendor
1 - Cruise		 Eduardo Anzola
...1199		 2144377
03/2011		 10/14/2010 l.raba... René $1,953.68
Total Payments:
$1,953.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,953.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,953.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,953.68
Amount Paid to Date: $1,953.68
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 $1,953.68 $147.00 $1,806.68 $1,953.68 $147.00
Total Fares: $1,953.68 $147.00 $1,806.68 $1,953.68 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $147.00 $147.00 $0.00
Totals: $147.00 $147.00 $0.00

 Agent Payment Details
   
1 - Cruise (89W2H3) $147.00
Total Amount Received: $147.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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