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Advisory Comment

Source: ABE
Invoice # 1322015 for Fray Velazquez Cruise Center of Miami
Revised On: 6/29/2011 11:00:50 AM Invoice #: 1322015
Created On: 1/6/2011 1:53:08 PM a.reyes mail
Activated On: 1/6/2011 1:59:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fray Velazquez
Av Panteon Esq Palo Negro
Residencias Or 11-114
Caracas, 01010
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2011
60X5V2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Leyla
Gonzalez 		2/4/1962 F Venezuela
frayve@hot... 582125518140
2 MR Fray
Velasquez 		2/20/1961 M Venezuela
frayve@hot... 582125518140
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/5/2011 9/9/2011 $509.34 Confirmed Not QC-ED 1/6/2011 6/27/2011

 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		 Fray Velazquez
...3573		 2202402
06/2011		 1/6/2011 a.reyes Ale $300.00
Visa To Vendor
1 - Cruise		 Fray Vealasquez
...8493		 2339513
06/2016		 6/29/2011 a.reyes Ale $99.00
Visa To Vendor
1 - Cruise		 Leyla Gonzalez
...8056		 2339514
09/2011		 6/29/2011 a.reyes Ale $110.34
Total Payments:
$509.34

 Client Balance Summary
Total of Active and Cancelled Segments: $509.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $509.34
Total Agency Fees: $0.00
Total Invoice Charges: $509.34
Amount Paid to Date: $509.34
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 $509.34 $18.00 $491.34 $509.34 $18.00
Total Fares: $509.34 $18.00 $491.34 $509.34 $18.00

 Profit on Invoice
Profit on All Segments: $18.00
Total Agency Fees: $0.00
Total Invoice Profit: $18.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $18.00 $0.00 $18.00
Totals: $18.00 $0.00 $18.00

 Agent Payment Details
   
1 - Cruise (60X5V2) $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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