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Advisory Comment

Source: ABE
Invoice # 1313644 for Marysbelia Torres Cruise Center of Miami
Revised On: 12/30/2010 11:03:38 AM Invoice #: 1313644
Created On: 12/7/2010 2:32:29 PM a.aire mail
Activated On: 12/9/2010 1:04:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marysbelia Torres
Taborda, San Roman
Caracas, 1061
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/18/2011
8800911
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Marysbelia
Torres 		2/8/1978 F Venezuela
marysbelia... 0058414261
2 MRS Juan
Perez 		5/18/1978 F Venezuela
marysbelia... 0058414261
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/18/2011 6/25/2011 $1,909.84 Confirmed Not QC-ED 12/9/2010 3/10/2011

 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
Visa To Vendor
1 - Cruise		 Amelia Monsalve
...1086		 2185619
09/2011		 12/9/2010 a.aire Anaid $395.00
Visa To Vendor
1 - Cruise		 Juan Perez
...3389		 2185620
05/2015		 12/9/2010 a.aire Anaid $375.00
Visa To Vendor
1 - Cruise		 Juan Perez
...7496		 2185621
04/2014		 12/9/2010 a.aire Anaid $395.00
MasterCard To Vendor
1 - Cruise		 Marysbelia Torres
...2478		 2186309
08/2012		 12/10/2010 a.aire Anaid $395.00
Visa To Vendor
1 - Cruise		 Juan Jose Perez
...7243		 2198478
08/2013		 12/30/2010 a.aire Anaid $349.84
Total Payments:
$1,909.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,909.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,909.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,909.84
Amount Paid to Date: $1,909.84
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 $1,909.84 $261.80 $1,648.04 $1,909.84 $261.80
Total Fares: $1,909.84 $261.80 $1,648.04 $1,909.84 $261.80

 Profit on Invoice
Profit on All Segments: $261.80
Total Agency Fees: $0.00
Total Invoice Profit: $261.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $261.80 $0.00 $261.80
Totals: $261.80 $0.00 $261.80

 Agent Payment Details
   
1 - Cruise (8800911) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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