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Advisory Comment

Source: ABE
Invoice # 1377650 for Alberto Aguilar Cruise Center of Miami
Revised On: 8/19/2011 5:58:30 PM Invoice #: 1377650
Created On: 5/19/2011 6:35:43 PM m.carmona mail
Activated On: 5/20/2011 2:09:33 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
410GP0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
HERNANDEZ 		8/17/1987 M Mexico
alberto.el... 5550689645
2 MR Alberto
AGUILAR 		2/3/1993 M Mexico
alberto.el... 5550689645
3 MRS Leticia
Huitron 		11/8/1965 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 $2,454.49 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		 2311552
04/2015		 5/20/2011 m.carm... Marisol $2,454.49
Total Payments:
$2,454.49

 Client Balance Summary
Total of Active and Cancelled Segments: $2,454.49
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,454.49
Total Agency Fees: $0.00
Total Invoice Charges: $2,454.49
Amount Paid to Date: $2,454.49
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 $2,454.49 $280.50 $2,173.99 $2,454.49 $280.50
Total Fares: $2,454.49 $280.50 $2,173.99 $2,454.49 $280.50

 Profit on Invoice
Profit on All Segments: $280.50
Total Agency Fees: $0.00
Total Invoice Profit: $280.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $280.50 $0.00 $280.50
Totals: $280.50 $0.00 $280.50

 Agent Payment Details
   
1 - Cruise (410GP0) $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 5:58:30 PM]

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