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Advisory Comment

Source: ABE
Invoice # 1347751 for Maria Fernanda Zarate Cruise Center of Miami
Revised On: 8/19/2011 5:36:30 PM Invoice #: 1347751
Created On: 2/28/2011 6:36:29 PM m.carmona mail
Activated On: 2/28/2011 6:45:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Fernanda Zarate
nubes 14
Fracc. rincon Del Cielo
Bahia de Banderas, 63732
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/2/2011
645BT9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
SOTO 		5/13/1974 M United States
maferzarat... 3222972423
2 MRS Maria
ZARATE 		3/1/1979 F United States
maferzarat... 3222972423
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/2/2011 5/7/2011 $1,149.66 Confirmed Not QC-ED 3/1/2011 3/1/2011

 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		 Luis Eduardo So...
...6420		 2249394
11/2011		 2/28/2011 m.carm... Marisol $1,149.66
Total Payments:
$1,149.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,149.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,149.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,149.66
Amount Paid to Date: $1,149.66
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 $1,149.66 $114.00 $1,035.66 $1,149.66 $114.00
Total Fares: $1,149.66 $114.00 $1,035.66 $1,149.66 $114.00

 Profit on Invoice
Profit on All Segments: $114.00
Total Agency Fees: $0.00
Total Invoice Profit: $114.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $114.00 $0.00 $114.00
Totals: $114.00 $0.00 $114.00

 Agent Payment Details
   
1 - Cruise (645BT9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 5:36:30 PM]

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