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Advisory Comment

Source: ABE
Invoice # 1370914 for Alejandro Elizondo Cruise Center of Miami
Revised On: 5/2/2011 5:19:06 PM Invoice #: 1370914
Created On: 4/29/2011 11:31:25 AM l.rabanales mail
Activated On: 5/2/2011 5:18:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Elizondo
Cuitlahuac 190 int D 7
Col Toriello Guerra
Mexico, 14050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/28/2011
421FS4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Elizondo 		3/7/1954 M Mexico
elizonaf@h... 5556661998
2 MRS Maria
Gonzalez 		5/29/1944 F Mexico
elizonaf@h... 5556661998
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/28/2011 6/4/2011 $1,840.70 Confirmed Not QC-ED 4/29/2011 4/29/2011

 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		 Alejandro Elizo...
...0285		 2298661
02/2015		 5/2/2011 l.raba... René $1,840.70
Total Payments:
$1,840.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,840.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,840.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,840.70
Amount Paid to Date: $1,840.70
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 $1,840.70 $196.50 $1,644.20 $1,840.70 $196.50
Total Fares: $1,840.70 $196.50 $1,644.20 $1,840.70 $196.50

 Profit on Invoice
Profit on All Segments: $196.50
Total Agency Fees: $0.00
Total Invoice Profit: $196.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $196.50 $0.00 $196.50
Totals: $196.50 $0.00 $196.50

 Agent Payment Details
   
1 - Cruise (421FS4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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