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Advisory Comment

Source: ABE
Invoice # 1316742 for Cintya Arellano Cruise Center of Miami
Revised On: 8/4/2011 10:52:13 AM Invoice #: 1316742
Created On: 12/17/2010 1:17:01 PM i.macias mail
Activated On: 6/17/2011 11:56:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cintya Arellano
Tchaikovski No. 107
Fracc. La Loma de la Camelina
Michoacan, 58290
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2011
39X7J4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Cintya
Arellano 		5/5/1984 F Mexico
csamantha8... 4433735362
2 MR Javier
Lobato 		1/18/1983 M Mexico
csamantha8... 4433735362
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/9/2011 10/16/2011 $1,313.08 Confirmed Not QC-ED 12/19/2010 7/16/2011

 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
Pay Direct To Vendor
1 - Cruise		 Cintya Arellano
Payment applied Dec1		 2331470
 6/17/2011 h.vazq... Irma M... $500.00
Visa To Vendor
1 - Cruise		 Jose Lobato
...6787		 2334282
05/2016		 6/21/2011 a.aire Anaid $813.08
Total Payments:
$1,313.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,313.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,313.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,313.08
Amount Paid to Date: $1,313.08
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 $1,313.08 $96.00 $1,217.08 $1,313.08 $96.00
Total Fares: $1,313.08 $96.00 $1,217.08 $1,313.08 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (39X7J4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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