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Advisory Comment

Source: ABE
Invoice # 1340143 for Hebert Arriola Cruise Center of Miami
Revised On: 2/23/2011 6:00:56 AM Invoice #: 1340143
Created On: 2/12/2011 11:14:10 AM l.rabanales mail
Activated On: 2/12/2011 11:19:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hebert Arriola
9031 South West
Miami, FL 33174
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/7/2011
63Z7V5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Urbano
Sanchez 		7/24/1957 M Argentina
sales@tsco... 3057160233
2 MRS Livia
Sala 		5/20/1961 F Argentina
sales@tsco... 3057160233
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/7/2011 3/12/2011 $1,269.66 Confirmed Not QC-ED 2/13/2011 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
MasterCard To Vendor
1 - Cruise		 Alexis Guini
...5445		 2234290
06/2013		 2/12/2011 l.raba... René $1,269.66
Total Payments:
$1,269.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,269.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,269.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,269.66
Amount Paid to Date: $1,269.66
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 $1,269.66 $140.80 $1,128.86 $1,269.66 $140.80
Total Fares: $1,269.66 $140.80 $1,128.86 $1,269.66 $140.80

 Profit on Invoice
Profit on All Segments: $140.80
Total Agency Fees: $0.00
Total Invoice Profit: $140.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $140.80 $0.00 $140.80
Totals: $140.80 $0.00 $140.80

 Agent Payment Details
   
1 - Cruise (63Z7V5) $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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