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Advisory Comment

Source: ABE
Invoice # 1334386 for Jose Demorizi Cruise Center of Miami
Revised On: 3/28/2011 5:42:08 PM Invoice #: 1334386
Created On: 1/31/2011 7:53:41 PM l.rabanales mail
Activated On: 2/3/2011 9:42:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Demorizi
Urbanizacion los cologos
calle 101 Unidad 4
Carolina Puerto Rico, PR 00984
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/17/2011
40Z5D7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Demorizi 		10/21/1959 M United States
jdemorizi@... 5552621800
2 MRS Xiomara
Guzman 		2/25/1963 F United States
jdemorizi@... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/17/2011 4/24/2011 $1,889.12 Confirmed Not QC-ED 2/1/2011 2/1/2011

 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		 Jose Demorizi
...5899		 2226211
09/2013		 2/3/2011 a.aire Anaid $1,889.12
Total Payments:
$1,889.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,889.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,889.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,889.12
Amount Paid to Date: $1,889.12
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 $1,889.12 $207.00 $1,682.12 $1,889.12 $207.00
Total Fares: $1,889.12 $207.00 $1,682.12 $1,889.12 $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 (40Z5D7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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