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Advisory Comment

Source: ABE
Invoice # 1355149 for Rosalba Gonzalez Cruise Center of Miami
Revised On: 3/17/2011 4:02:19 PM Invoice #: 1355149
Created On: 3/17/2011 12:25:25 PM l.rabanales mail
Activated On: 3/17/2011 12:36:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosalba Gonzalez
Av San Isidro 630
Depto 311 Col San Pedro Jalpa
Mexico, 02710
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/14/2011
714CS2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Rosalba
Gonzalez 		8/7/1977 F Mexico
rosalba.go... 5559089780
2 MR Guillermo
Becerra 		7/8/1982 M Mexico
rosalba.go... 5559089780
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/14/2011 5/21/2011 $1,610.70 Confirmed Not QC-ED 3/18/2011 3/18/2011

 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
American Express To Vendor
1 - Cruise		 Rosalba P Gonza...
...3004		 2264153
10/2011		 3/17/2011 l.raba... René $1,610.70
Total Payments:
$1,610.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,610.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,610.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,610.70
Amount Paid to Date: $1,610.70
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 $1,610.70 $162.00 $1,448.70 $1,610.70 $162.00
Total Fares: $1,610.70 $162.00 $1,448.70 $1,610.70 $162.00

 Profit on Invoice
Profit on All Segments: $162.00
Total Agency Fees: $0.00
Total Invoice Profit: $162.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $162.00 $0.00 $162.00
Totals: $162.00 $0.00 $162.00

 Agent Payment Details
   
1 - Cruise (714CS2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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