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Advisory Comment

Source: ABE
Invoice # 1330389 for Marcela Muniain Cruise Center of Miami
Revised On: 6/1/2011 2:04:58 PM Invoice #: 1330389
Created On: 1/24/2011 11:24:48 AM Oscar.Gonzalez mail
Activated On: 1/26/2011 4:19:10 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Marcela Muniain
Prol Reforma 2738-1401
Lomas de Bezares, 11910
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/10/2011
49ZR62
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marcela
Muniain 		6/21/1970 F Mexico
marcelamun... 5525910405
2 MSTR Diego
Jauregui 		8/24/1998 M Mexico
marcelamun... 5525910405
3 MISS Ana
Jauregui 		7/19/2001 F Mexico
marcelamun... 5525910405
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/10/2011 9/17/2011 $1,757.27 Confirmed Not QC-ED 1/26/2011 6/17/2011

 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
American Express To Vendor
1 - Cruise		 Marcela Muniain
...1000		 2219364
09/2012		 1/26/2011 f.lopez Oscar $750.00
American Express To Vendor
1 - Cruise		 Marcela Muniain
...1000		 2299449
09/2012		 5/3/2011 f.lopez oscar $500.00
American Express To Vendor
1 - Cruise		 Marcela Muniain
...1000		 2319759
09/2012		 6/1/2011 f.lopez oscar $507.27
Total Payments:
$1,757.27

 Client Balance Summary
Total of Active and Cancelled Segments: $1,757.27
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,757.27
Total Agency Fees: $0.00
Total Invoice Charges: $1,757.27
Amount Paid to Date: $1,757.27
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 $1,757.27 $147.00 $1,610.27 $1,757.27 $147.00
Total Fares: $1,757.27 $147.00 $1,610.27 $1,757.27 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $147.00 $0.00 $147.00
Totals: $147.00 $0.00 $147.00

 Agent Payment Details
   
1 - Cruise (49ZR62) $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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