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Advisory Comment

Source: ABE
Invoice # 1331701 for Stephanie Velez Cruise Center of Miami
Revised On: 1/26/2011 2:30:02 PM Invoice #: 1331701
Created On: 1/26/2011 2:28:51 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Stephanie Velez
Urb el COnquistador calle
6 G8
Puerto Rico, PR 00976
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/24/2011
48ZV94
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Stephanie
Velez 		5/13/1988 M United States
fany_zelev... 7876628218
2 MR Fabian
Muniz 		6/26/1990 M United States
fany_zelev... 7876628218
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/24/2011 4/27/2011 $628.12 Confirmed Not QC-ED 1/28/2011 2/13/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $628.12
Total of All Segments: $628.12
Total Agency Fees: $0.00
Total Invoice Charges: $628.12
Amount Paid to Date: $0.00
Balance Due From (To) Client: $628.12

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 $628.12 $45.00 $583.12 $628.12 $45.00
Total Fares: $628.12 $45.00 $583.12 $628.12 $45.00

 Profit on Invoice
Profit on All Segments: $45.00
Total Agency Fees: $0.00
Total Invoice Profit: $45.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $45.00 $0.00 $45.00
Totals: $45.00 $0.00 $45.00

 Agent Payment Details
   
1 - Cruise (48ZV94) $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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