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Advisory Comment

Source: ABE
Invoice # 1308996 for Amelia Avila Cruise Center of Miami
Revised On: 8/18/2011 6:52:42 PM Invoice #: 1308996
Created On: 11/22/2010 2:44:23 PM m.carmona mail
Activated On: 11/22/2010 6:48:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Amelia Avila
Cerro de la Bufa No 10 C
DF, 04360
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2011
DCCT4L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Anaid
SIMON 		1/1/1975 F United States
dra_ameave... 5556593862
2 MR Daniel
SIMON 		1/1/1975 M United States
dra_ameave... 5556593862
 



 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 $1,063.36 Confirmed Not QC-ED 11/22/2010 11/29/2010

 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		 Amelia Avila
...0499		 2175383
07/2011		 11/22/2010 m.carm... Marisol $1,063.36
Total Payments:
$1,063.36

 Client Balance Summary
Total of Active and Cancelled Segments: $1,063.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,063.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,063.36
Amount Paid to Date: $1,063.36
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 $1,063.36 $79.04 $984.32 $1,063.36 $79.04
Total Fares: $1,063.36 $79.04 $984.32 $1,063.36 $79.04

 Profit on Invoice
Profit on All Segments: $79.04
Total Agency Fees: $0.00
Total Invoice Profit: $79.04

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $79.04 $79.04 $0.00
Totals: $79.04 $79.04 $0.00

 Agent Payment Details
   
1 - Cruise (DCCT4L) $79.04
Total Amount Received: $79.04
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/18/2011 6:52:42 PM]

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