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Advisory Comment

Source: ABE
Invoice # 1378712 for Jazmin Roa Cruise Center of Miami
Revised On: 8/19/2011 6:01:32 PM Invoice #: 1378712
Created On: 5/23/2011 6:50:49 PM m.carmona mail
Activated On: 5/23/2011 7:01:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jazmin Roa
Troyes 2789
Mexicali, 21255
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/12/2011
988GR4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
LOZANO 		6/12/1963 M Mexico
jazmin_roa... 6868380615
2 MRS Irma
ROA 		1/23/1977 F Mexico
jazmin_roa... 6868380615
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/12/2011 6/19/2011 $1,744.48 Confirmed Not QC-ED 5/23/2011 5/23/2011

 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		 Irma Roa
...9022		 2314240
10/2013		 5/23/2011 m.carm... Marisol $1,744.48
Total Payments:
$1,744.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,744.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,744.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,744.48
Amount Paid to Date: $1,744.48
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 $1,744.48 $199.50 $1,544.98 $1,744.48 $199.50
Total Fares: $1,744.48 $199.50 $1,544.98 $1,744.48 $199.50

 Profit on Invoice
Profit on All Segments: $199.50
Total Agency Fees: $0.00
Total Invoice Profit: $199.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $199.50 $0.00 $199.50
Totals: $199.50 $0.00 $199.50

 Agent Payment Details
   
1 - Cruise (988GR4) $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 6:01:32 PM]

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