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Advisory Comment

Source: ABE
Invoice # 1335778 for Monica Perez Cruise Center of Miami
Revised On: 8/19/2011 3:26:37 PM Invoice #: 1335778
Created On: 2/3/2011 1:57:56 PM m.carmona mail
Activated On: 2/3/2011 2:08:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Perez
San Martin 2932
Mar de plata, BA 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/2/2011
62Z6H4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
PEREZ 		1/1/1975 F Argentina
pampa@cope... 2234796127
2 MR Juan
GUTIERREZ 		1/1/1975 M Argentina
pampa@cope... 2234796127
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/2/2011 10/8/2011 $1,354.08 Confirmed Not QC-ED 2/5/2011 7/7/2011

 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
MasterCard To Vendor
1 - Cruise		 Monica A. Perez
...5105		 2226555
08/2013		 2/3/2011 m.carm... Marisol $1,354.08
Total Payments:
$1,354.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,354.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,354.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,354.08
Amount Paid to Date: $1,354.08
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 $1,354.08 $132.00 $1,222.08 $1,354.08 $132.00
Total Fares: $1,354.08 $132.00 $1,222.08 $1,354.08 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (62Z6H4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:26:37 PM]

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