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Advisory Comment

Source: ABE
Invoice # 1338027 for Rafael Hernandez Cruise Center of Miami
Revised On: 3/22/2011 4:42:33 PM Invoice #: 1338027
Created On: 2/8/2011 1:39:31 PM Oscar.Gonzalez mail
Activated On: 2/8/2011 1:54:23 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Rafael Hernandez
Benito Juarez 16
Tlalnepantla, 54180
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2011
72Z5N2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rafael
Hernandez 		10/24/1957 M Mexico
bony0401@h... 557150033
2 MRS Ivonne
Sanchez 		1/4/1959 F Mexico
bony0401@h... 557150033
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/27/2011 4/3/2011 $1,189.12 Confirmed Not QC-ED 2/9/2011 2/9/2011

 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		 Rafel Hernandez
...0975		 2230928
03/2011		 2/8/2011 f.lopez Oscar $1,189.12
Total Payments:
$1,189.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,189.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,189.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,189.12
Amount Paid to Date: $1,189.12
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 $1,189.12 $102.00 $1,087.12 $1,189.12 $102.00
Total Fares: $1,189.12 $102.00 $1,087.12 $1,189.12 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (72Z5N2) $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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