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Advisory Comment

Source: ABE
Invoice # 1363742 for Alejandro Llerandi Cruise Center of Miami
Revised On: 4/19/2011 4:37:49 PM Invoice #: 1363742
Created On: 4/8/2011 12:09:46 PM y.rodriguez mail
Activated On: 4/8/2011 6:19:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Llerandi
av rio caura respqe prad
caracas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2011
227DV5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Llerandi 		5/20/1970 M Venezuela
allerandi@... 2129752756
2 MS Ana Thais
De Sousa 		3/16/1971 F Venezuela
allerandi@... 2129752756
3 MS Ana Julieth
De Sousa 		3/16/1971 F Venezuela
allerandi@... 2129752756
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/1/2011 5/8/2011 $1,484.31 Confirmed Not QC-ED 4/8/2011 4/8/2011

 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		 Alejandro Llera...
...2045		 2281083
11/2016		 4/8/2011 y.rodr... Yéssic... $400.00
Visa To Vendor
1 - Cruise		 Ana J De Sousa
...3376		 2281087
08/2014		 4/8/2011 y.rodr... Yéssic... $924.31
Pay Direct To Vendor
1 - Cruise		 Alejandro Llera...
18042011		 2290048
 4/19/2011 h.vazq... Denni ... $160.00
Total Payments:
$1,484.31

 Client Balance Summary
Total of Active and Cancelled Segments: $1,484.31
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,484.31
Total Agency Fees: $0.00
Total Invoice Charges: $1,484.31
Amount Paid to Date: $1,484.31
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 $1,484.31 $110.12 $1,374.19 $1,484.31 $110.12
Total Fares: $1,484.31 $110.12 $1,374.19 $1,484.31 $110.12

 Profit on Invoice
Profit on All Segments: $110.12
Total Agency Fees: $0.00
Total Invoice Profit: $110.12

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $110.12 $0.00 $110.12
Totals: $110.12 $0.00 $110.12

 Agent Payment Details
   
1 - Cruise (227DV5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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