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Advisory Comment

Source: ABE
Invoice # 1337972 for Gustavo Vasquez Cruise Center of Miami
Revised On: 8/3/2011 2:00:11 PM Invoice #: 1337972
Created On: 2/8/2011 12:32:05 PM a.reyes mail
Activated On: 2/10/2011 10:54:14 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Vasquez
Urb El picacho Residencia
terraza de Sana Antonio p 13F
Carcas, 01274
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/25/2011
24099043
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Vasquez 		11/27/1964 M Venezuela
gustavasqu... 582123721296
2 MRS Maria Isabel
Guerra 		9/13/1967 F Venezuela
gustavasqu... 582123721296
3 MISS Isabella
Vasquez 		1/28/2005 F Venezuela
gustavasqu... 582123721296
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/25/2011 9/29/2011 $2,330.16 Confirmed Not QC-ED 2/13/2011 7/2/2011

 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		 Gustavo Vasquez
...0010		 2232405
09/2012		 2/10/2011 a.reyes Ale $500.00
MasterCard To Vendor
1 - Cruise		 Maria Isable Gu...
...3868		 2284855
07/2013		 4/14/2011 a.reyes Ale $400.00
MasterCard To Vendor
1 - Cruise		 Yenifer Rivero
...8679		 2293789
05/2013		 4/25/2011 a.reyes Ale $400.00
Visa To Vendor
1 - Cruise		 Berneth Benette
...0388		 2333938
10/2011		 6/21/2011 a.reyes Ale $400.00
MasterCard To Vendor
1 - Cruise		 Ebaristo Llanez
...9010		 2339481
05/2014		 6/29/2011 a.reyes Ale $400.00
Visa To Vendor
1 - Cruise		 Gustavo Vasquez
...0010		 2339663
09/2012		 6/29/2011 a.reyes Ale $230.16
Total Payments:
$2,330.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,330.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,330.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,330.16
Amount Paid to Date: $2,330.16
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 Disney Cruise Line $2,330.16 $184.80 $2,145.36 $2,330.16 $184.80
Total Fares: $2,330.16 $184.80 $2,145.36 $2,330.16 $184.80

 Profit on Invoice
Profit on All Segments: $184.80
Total Agency Fees: $0.00
Total Invoice Profit: $184.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $184.80 $0.00 $184.80
Totals: $184.80 $0.00 $184.80

 Agent Payment Details
   
1 - Cruise (24099043) $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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