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Advisory Comment

Source: ABE
Invoice # 1298934 for Magdalena Sofia Gonzalez Cruise Center of Miami
Revised On: 10/25/2010 1:37:15 PM Invoice #: 1298934
Created On: 10/25/2010 1:26:41 PM Oscar.Gonzalez mail
Activated On: 10/25/2010 1:33:58 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Magdalena Sofia Gonzalez
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2010
52W7R5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Magdalena Sofia
Gonzalez 		6/6/1950 F Mexico
lydia_past... 5551035772
2 MRS Magdalena
Montemayor 		8/18/1975 F Mexico
lydia_past... 5551035772
3 MRS Regina
Montemayor 		6/6/1981 F Mexico
lydia_past... 5551035772
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/26/2010 1/2/2011 $4,109.29 Confirmed Not QC-ED 10/26/2010 10/26/2010

 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
American Express To Vendor
1 - Cruise		 Magdalena Sofia...
...1005		 2153897
06/2012		 10/25/2010 f.lopez Oscar $4,109.29
Total Payments:
$4,109.29

 Client Balance Summary
Total of Active and Cancelled Segments: $4,109.29
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,109.29
Total Agency Fees: $0.00
Total Invoice Charges: $4,109.29
Amount Paid to Date: $4,109.29
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 $4,109.29 $519.00 $3,590.29 $4,109.29 $519.00
Total Fares: $4,109.29 $519.00 $3,590.29 $4,109.29 $519.00

 Profit on Invoice
Profit on All Segments: $519.00
Total Agency Fees: $0.00
Total Invoice Profit: $519.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $519.00 $0.00 $519.00
Totals: $519.00 $0.00 $519.00

 Agent Payment Details
   
1 - Cruise (52W7R5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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