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Advisory Comment

Source: ABE
Invoice # 1326835 for Luis Fernando Monforte Cruise Center of Miami
Revised On: 1/17/2011 1:40:08 PM Invoice #: 1326835
Created On: 1/17/2011 1:06:52 PM i.macias mail
Activated On: 1/17/2011 1:40:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Fernando Monforte
Calle 52 No 416 por 52 y 57
Col. Centro
Tizimin, Yucatan, 97700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2011
28ZJ33
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
MONFORTE 		11/1/1977 M Mexico
pillomonfo... 9866634058
2 MRS Paola
GARRIDO 		5/22/1981 F Mexico
pillomonfo... 9866634058
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/31/2011 8/7/2011 $2,741.18 Confirmed Not QC-ED 1/19/2011 5/7/2011

 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
Visa To Vendor
1 - Cruise		 Luis F. Monfort...
...7132		 2209762
11/2014		 1/17/2011 i.macias Irma $2,741.18
Total Payments:
$2,741.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,741.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,741.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,741.18
Amount Paid to Date: $2,741.18
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 $2,741.18 $331.50 $2,409.68 $2,741.18 $331.50
Total Fares: $2,741.18 $331.50 $2,409.68 $2,741.18 $331.50

 Profit on Invoice
Profit on All Segments: $331.50
Total Agency Fees: $0.00
Total Invoice Profit: $331.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $331.50 $0.00 $331.50
Totals: $331.50 $0.00 $331.50

 Agent Payment Details
   
1 - Cruise (28ZJ33) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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