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Advisory Comment

Source: ABE
Invoice # 1316418 for Valeria Victoria Ventrici Cruise Center of Miami
Revised On: 1/3/2011 6:18:27 PM Invoice #: 1316418
Created On: 12/16/2010 12:37:20 PM l.rangel mail
Activated On: 12/16/2010 3:54:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Valeria Victoria Ventrici
Cuatemoc 130 Planta baja
4
distrito federal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/1/2011
65X5H3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Valeria Victoria
Ventrici 		12/20/1977 F Italy
ventrici@b... 559555964
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/1/2011 1/8/2011 $1,077.74 Confirmed Not QC-ED 12/16/2010 12/16/2010

 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		 Valeria Victori...
...4011		 2189859
12/2013		 12/16/2010 l.rangel luz $1,077.74
Total Payments:
$1,077.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,077.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,077.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,077.74
Amount Paid to Date: $1,077.74
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 $1,077.74 $134.24 $943.50 $1,077.74 $134.24
Total Fares: $1,077.74 $134.24 $943.50 $1,077.74 $134.24

 Profit on Invoice
Profit on All Segments: $134.24
Total Agency Fees: $0.00
Total Invoice Profit: $134.24

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $134.24 $102.00 $32.24
Totals: $134.24 $102.00 $32.24

 Agent Payment Details
   
1 - Cruise (65X5H3) $102.00
Total Amount Received: $102.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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