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Advisory Comment

Source: ABE
Invoice # 1341503 for Alicia Villanueva Cruise Center of Miami
Revised On: 2/21/2011 11:51:18 AM Invoice #: 1341503
Created On: 2/15/2011 2:41:49 PM l.rabanales mail
Activated On: 2/15/2011 3:09:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alicia Villanueva
Lara 80
Dolores, 7100
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/15/2011
74Z6Z0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Villanueva 		5/11/1951 F Argentina 6551812
6/22/2014 		alivi_dol@... 5422454422
2 MR Juan Carlos
Valente 		12/29/1950 M Argentina 8293686
6/22/2014 		drjcvalent... 5422454422
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/15/2011 5/22/2011 $1,193.48 Confirmed Not QC-ED 2/17/2011 2/19/2011

 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		 Alicia M. Villa...
...2133		 2237195
07/2013		 2/15/2011 l.raba... René $500.00
Visa To Vendor
1 - Cruise		 Alicia M. Villa...
...2133		 2243267
07/2013		 2/21/2011 l.raba... René $693.48
Total Payments:
$1,193.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,193.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,193.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,193.48
Amount Paid to Date: $1,193.48
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 $1,193.48 $102.00 $1,091.48 $1,193.48 $102.00
Total Fares: $1,193.48 $102.00 $1,091.48 $1,193.48 $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 (74Z6Z0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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