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Advisory Comment

Source: ABE
Invoice # 1371050 for Severiana VIPS Tours Cruise Center of Miami
Revised On: 5/31/2011 5:58:44 PM Invoice #: 1371050
Created On: 4/29/2011 6:14:09 PM Oscar.Gonzalez mail
Activated On: 5/1/2011 10:06:39 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Severiana VIPS Tours
MEXICO 782
C/ FULGENCIO R. MORENO
ASUNCION, NA
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/7/2011
930FS8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Bastos 		12/7/1959 M Panama
severiana@... 59521441199
2 MRS Gabriela
Valiente 		4/15/1981 F Panama
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/7/2011 5/14/2011 $1,157.48 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		 Victor Pavon
...5051		 2297230
10/2014		 5/1/2011 a.aire Anaid $1,089.48
Total Payments:
$1,089.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,157.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,157.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,157.48
Amount Paid to Date: $1,089.48
Balance Due From (To) Client: $68.00

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 $1,157.48 $102.00 $1,055.48 $1,157.48 $102.00
Total Fares: $1,157.48 $102.00 $1,055.48 $1,157.48 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (930FS8) $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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