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Advisory Comment

Source: ABE
Invoice # 1377648 for Alberto Aguilar Cruise Center of Miami
Revised On: 8/19/2011 5:57:46 PM Invoice #: 1377648
Created On: 5/19/2011 6:28:28 PM m.carmona mail
Activated On: 5/20/2011 2:06:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alberto Aguilar
Fuete 13
Colinas del Sur
DF, 01430
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2011
402GP2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
AGUILAR 		9/2/1950 M Mexico
alberto.el... 5550689645
2 MISS Martha
Aguilar 		10/14/1994 F Mexico
alberto.el... 5550689645
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/11/2011 7/16/2011 $1,869.66 Confirmed Not QC-ED 5/20/2011 5/20/2011

 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		 Alberto Aguilar
...2182		 2311550
05/2011		 5/20/2011 m.carm... Marisol $1,869.00
Total Payments:
$1,869.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,869.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,869.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,869.66
Amount Paid to Date: $1,869.00
Balance Due From (To) Client: $0.66

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 $1,869.66 $222.00 $1,647.66 $1,869.66 $222.00
Total Fares: $1,869.66 $222.00 $1,647.66 $1,869.66 $222.00

 Profit on Invoice
Profit on All Segments: $222.00
Total Agency Fees: $0.00
Total Invoice Profit: $222.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (402GP2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 5:57:46 PM]

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