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Advisory Comment

Source: ABE
Invoice # 1311396 for Miguel Romero Cruise Center of Miami
Revised On: 12/14/2010 8:02:00 AM Invoice #: 1311396
Created On: 11/30/2010 1:10:59 PM l.rosas mail
Activated On: 11/30/2010 3:32:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Romero
Prol. Morelos Sur 14
San Andres Totoltepec
Mexico, 14400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2010
52XV25
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Romero 		7/24/1989 M Mexico
miguelange... 5553455468
2 MR Hector
Romero 		9/5/1992 M Mexico
miguelange... 5553455468
 



 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 $1,853.48 Confirmed Not QC-ED 11/30/2010 11/30/2010

 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		 Miguel A. Romero
...6001		 2179838
12/2011		 11/30/2010 l.rosas Laura $1,853.48
Total Payments:
$1,853.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,853.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,853.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,853.48
Amount Paid to Date: $1,853.48
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 $1,853.48 $134.00 $1,719.48 $1,853.48 $134.00
Total Fares: $1,853.48 $134.00 $1,719.48 $1,853.48 $134.00

 Profit on Invoice
Profit on All Segments: $134.00
Total Agency Fees: $0.00
Total Invoice Profit: $134.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $134.00 $201.00 ($67.00)
Totals: $134.00 $201.00 ($67.00)

 Agent Payment Details
   
1 - Cruise (52XV25) $201.00
Total Amount Received: $201.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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