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Advisory Comment

Source: ABE
Invoice # 1322067 for Lizbeth Cardenas Cruise Center of Miami
Revised On: 1/7/2011 12:14:41 PM Invoice #: 1322067
Created On: 1/6/2011 3:07:09 PM l.rabanales mail
Activated On: 1/7/2011 12:14:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lizbeth Cardenas
Misissippi 33 Cuahutemoc
Mexico, 06500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/30/2011
70X9V5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Lizbeth
Cardenas 		2/12/1973 F Mexico
liztabasco... 5535394705
2 MR Cesar
Sanchez 		4/25/1977 M Mexico
liztabasco... 5535394705
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/30/2011 2/6/2011 $1,172.46 Confirmed Not QC-ED 1/7/2011 1/7/2011

 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
MasterCard To Vendor
1 - Cruise		 Cesar A Sanchez
...9689		 2202985
07/2013		 1/7/2011 l.raba... René $1,172.46
Total Payments:
$1,172.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,172.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,172.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,172.46
Amount Paid to Date: $1,172.46
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 $1,172.46 $96.00 $1,076.46 $1,172.46 $96.00
Total Fares: $1,172.46 $96.00 $1,076.46 $1,172.46 $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 (70X9V5) $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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