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Advisory Comment

Source: ABE
Invoice # 1362718 for Sergio Jayme Cruise Center of Miami
Revised On: 5/3/2011 5:52:05 PM Invoice #: 1362718
Created On: 4/5/2011 6:43:53 PM l.rabanales mail
Activated On: 4/7/2011 12:51:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Jayme
Priv del sillar 105 la
Jesus Maria
Aguascalientes, 20328
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/3/2011
711DR7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Jaime 		10/17/1978 M Mexico
dr.sergio.... 4492381119
2 MRS Audrey
Arellano 		12/22/1980 F Mexico
dr.sergio.... 4492381119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/3/2011 9/10/2011 $1,290.70 Confirmed Not QC-ED 4/7/2011 6/1/2011

 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
MasterCard To Vendor
1 - Cruise		 Sergio Jayme
...5793		 2280099
10/2012		 4/7/2011 l.raba... René $1,290.70
Total Payments:
$1,290.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,290.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,290.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,290.70
Amount Paid to Date: $1,290.70
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 $1,290.70 $114.00 $1,176.70 $1,290.70 $114.00
Total Fares: $1,290.70 $114.00 $1,176.70 $1,290.70 $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 (711DR7) $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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