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Advisory Comment

Source: ABE
Invoice # 1340227 for Claudia Miranda Cruise Center of Miami
Revised On: 3/14/2011 9:13:37 AM Invoice #: 1340227
Created On: 2/12/2011 2:20:57 PM l.rabanales mail
Activated On: 2/14/2011 12:29:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Miranda
Nizuc esq Holbox casa 3
Super manzana 12 mz 5 lt1
Cancun Q Roo, 77504
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2011
82Z3V7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Miranda 		5/1/1966 F Mexico
mirandagon... 9982677901
2 MR Luis
Gutierrez del Bosque 		9/18/1988 M Mexico
mirandagon... 9982677901
3 MISS Sahara
Gutierrez del Bosque 		9/13/1991 F Mexico
mirandagon... 9982677901
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/30/2011 5/7/2011 $1,576.05 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
Visa To Vendor
1 - Cruise		 Claudia L Miran...
...3239		 2236236
11/2011		 2/14/2011 l.raba... René $1,576.05
Total Payments:
$1,576.05

 Client Balance Summary
Total of Active and Cancelled Segments: $1,576.05
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,576.05
Total Agency Fees: $0.00
Total Invoice Charges: $1,576.05
Amount Paid to Date: $1,576.05
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 $1,576.05 $78.00 $1,498.05 $1,576.05 $78.00
Total Fares: $1,576.05 $78.00 $1,498.05 $1,576.05 $78.00

 Profit on Invoice
Profit on All Segments: $78.00
Total Agency Fees: $0.00
Total Invoice Profit: $78.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $78.00 $0.00 $78.00
Totals: $78.00 $0.00 $78.00

 Agent Payment Details
   
1 - Cruise (82Z3V7) $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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