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Advisory Comment

Source: ABE
Invoice # 1364337 for Pablo Cuevas Cruise Center of Miami
Revised On: 8/19/2011 5:49:07 PM Invoice #: 1364337
Created On: 4/10/2011 3:23:55 PM m.carmona mail
Activated On: 4/10/2011 3:42:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Cuevas
Calle los Gallos 17
Los Frailes
Guanajuato, 37790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/2/2011
DGGNGN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
Cuevas 		5/29/1955 M Mexico
liptus5506... 4151200141
2 MRS Maria del Pilar
Rodriguez 		11/11/1956 F Mexico
liptus5506... 4151200141
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/2/2011 6/14/2011 $6,251.08 Confirmed Not QC-ED 4/10/2011 4/10/2011

 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		 Pablo Cuevas Pa...
...0990		 2281658
02/2015		 4/10/2011 a.aire Anaid $6,251.08
Total Payments:
$6,251.08

 Client Balance Summary
Total of Active and Cancelled Segments: $6,251.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,251.08
Total Agency Fees: $0.00
Total Invoice Charges: $6,251.08
Amount Paid to Date: $6,251.08
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 Holland America Line $6,251.08 $519.80 $5,731.28 $6,251.08 $519.80
Total Fares: $6,251.08 $519.80 $5,731.28 $6,251.08 $519.80

 Profit on Invoice
Profit on All Segments: $519.80
Total Agency Fees: $0.00
Total Invoice Profit: $519.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $519.80 $0.00 $519.80
Totals: $519.80 $0.00 $519.80

 Agent Payment Details
   
1 - Cruise (DGGNGN) $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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