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Advisory Comment

Source: ABE
Invoice # 1373583 for Marlon Diaz Cruise Center of Miami
Revised On: 10/11/2011 5:40:48 AM Invoice #: 1373583
Created On: 5/6/2011 6:14:21 PM l.rabanales mail
Activated On: 5/9/2011 5:05:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marlon Diaz
Av Principal Lomas de la
Residencias Arboavila C
Caracas, 10080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/14/2011
9631924
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marlon
Diaz 		2/10/1959 M Venezuela
diazmendoz... 2129781771
2 MRS Maria del rocio
Mendoza 		9/1/1962 F Spain
diazmendoz... 2129781771
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/14/2011 10/21/2011 $974.24 Confirmed Not QC-ED 5/9/2011 6/29/2011

 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
MasterCard To Vendor
1 - Cruise		 Marlon Diaz
...4736		 2303507
01/2013		 5/9/2011 l.raba... René $395.00
Visa To Vendor
1 - Cruise		 Maria Mendoza
...9232		 2303509
05/2014		 5/9/2011 l.raba... René $185.00
Visa To Vendor
1 - Cruise		 Maria Mendoza
...9232		 2339700
05/2014		 6/29/2011 l.raba... René $200.00
Visa To Vendor
1 - Cruise		 Marlon Diaz
...3033		 2339701
04/2014		 6/29/2011 l.raba... René $194.24
Total Payments:
$974.24

 Client Balance Summary
Total of Active and Cancelled Segments: $974.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $974.24
Total Agency Fees: $0.00
Total Invoice Charges: $974.24
Amount Paid to Date: $974.24
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 Costa Cruise Lines $974.24 $92.80 $881.44 $974.24 $92.80
Total Fares: $974.24 $92.80 $881.44 $974.24 $92.80

 Profit on Invoice
Profit on All Segments: $92.80
Total Agency Fees: $0.00
Total Invoice Profit: $92.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $92.80 $0.00 $92.80
Totals: $92.80 $0.00 $92.80

 Agent Payment Details
   
1 - Cruise (9631924) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/11/2011 5:40:48 AM]

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