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Advisory Comment

Source: ABE
Invoice # 1296773 for Raul Fabian Bracamontes Cruise Center of Miami
Revised On: 8/15/2011 6:30:13 PM Invoice #: 1296773
Created On: 10/19/2010 2:23:22 PM m.carmona mail
Activated On: 10/19/2010 2:34:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Fabian Bracamontes
Dia Angelica no. 310
Monterrey, 66220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/19/2011
8593489
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
BRACAMONTES 		9/3/1981 M Mexico
rafabradlv... 8112262050
2 MISS Mariana
CARLO 		8/20/1983 F Mexico
rafabradlv... 8112262050
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/19/2011 2/26/2011 $1,274.24 Confirmed Not QC-ED 10/21/2010 11/10/2010

 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		 Raul Bracamonte...
...0294		 2149322
01/2011		 10/19/2010 m.carm... Marisol $1,274.24
Total Payments:
$1,274.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,274.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,274.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,274.24
Amount Paid to Date: $1,274.24
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 Costa Cruise Lines $1,274.24 $149.60 $1,124.64 $1,274.24 $149.60
Total Fares: $1,274.24 $149.60 $1,124.64 $1,274.24 $149.60

 Profit on Invoice
Profit on All Segments: $149.60
Total Agency Fees: $0.00
Total Invoice Profit: $149.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $149.60 $0.00 $149.60
Totals: $149.60 $0.00 $149.60

 Agent Payment Details
   
1 - Cruise (8593489) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 6:30:13 PM]

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