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Advisory Comment

Source: ABE
Invoice # 1318228 for Elisa Nishimura PIN: 958 Cruise Center of Miami
Revised On: 12/22/2010 9:43:09 PM Invoice #: 1318228
Created On: 12/22/2010 9:35:36 PM denni.migoni mail
Activated On: 12/22/2010 9:35:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elisa Nishimura
Adolfo Prieto 718
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/1/2011
91X5L2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gerardo
Guinto 		11/3/1961 M Mexico
erinishimu... 5556618067
2 MISS Elisa
Guinto 		9/20/1990 F Mexico
erinishimu... 5556618067
 



 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 $1,417.48 Confirmed Not QC-ED 12/23/2010 12/23/2010

 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		 Elisa Nishimura
...0891		 2194787
10/2012		 12/22/2010 denni.... 91X5L2 $1,417.48
Total Payments:
$1,417.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,417.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,417.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,417.48
Amount Paid to Date: $1,417.48
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 $1,417.48 $141.00 $1,276.48 $1,417.48 $141.00
Total Fares: $1,417.48 $141.00 $1,276.48 $1,417.48 $141.00

 Profit on Invoice
Profit on All Segments: $141.00
Total Agency Fees: $0.00
Total Invoice Profit: $141.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $141.00 $0.00 $141.00
Totals: $141.00 $0.00 $141.00

 Agent Payment Details
   
1 - Cruise (91X5L2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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