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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1331579 for Angely Chacon Cruise Center of Miami
Revised On: 3/28/2011 12:22:12 PM Invoice #: 1331579
Created On: 1/26/2011 11:51:40 AM a.aire mail
Activated On: 1/26/2011 3:57:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angely Chacon
zona industrial municipal
av domingo labarria parcela 6 2
Valencia
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2011
23ZV45
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Angely
Chacon 		9/7/1983 F Venezuela
angelychac... 2455814885
2 MR Javier
Veloz 		6/30/1978 M Venezuela
angelychac... 2455814885
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/4/2011 6/12/2011 $1,847.26 Confirmed Not QC-ED 1/28/2011 3/11/2011

 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		 Angely Chacon
...4019		 2219338
02/2011		 1/26/2011 a.aire Anaid $600.00
MasterCard To Vendor
1 - Cruise		 Angely Chacon
...6460		 2259176
07/2013		 3/13/2011 a.aire Anaid $279.00
Visa To Vendor
1 - Cruise		 Javier Veloz
...7543		 2259184
07/2012		 3/13/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Angely Chacon
...4019		 2259188
02/2015		 3/13/2011 a.aire Anaid $568.26
Total Payments:
$1,847.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,847.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,847.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,847.26
Amount Paid to Date: $1,847.26
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 $1,847.26 $207.00 $1,640.26 $1,847.26 $207.00
Total Fares: $1,847.26 $207.00 $1,640.26 $1,847.26 $207.00

 Profit on Invoice
Profit on All Segments: $207.00
Total Agency Fees: $0.00
Total Invoice Profit: $207.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $207.00 $0.00 $207.00
Totals: $207.00 $0.00 $207.00

 Agent Payment Details
   
1 - Cruise (23ZV45) $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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