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Advisory Comment

Source: ABE
Invoice # 1380002 for Nubia Carrasco Cruise Center of Miami
Revised On: 8/5/2011 5:52:07 PM Invoice #: 1380002
Created On: 5/27/2011 11:52:06 AM i.macias mail
Activated On: 5/27/2011 2:02:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nubia Carrasco
Final Calle cruz verde 17
Caracas, 0111
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/16/2011
464GW5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nubia
Carrasco 		11/20/1958 F Venezuela
yomluis@gm... 2124434297
2 MRS Flor Armeris
Carrasco 		12/14/1955 F Venezuela
yomluis@gm... 2124434297
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/16/2011 10/23/2011 $1,421.44 Confirmed Not QC-ED 5/29/2011 7/18/2011

 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		 Nubia Carrasco
...0660		 2316717
01/2013		 5/27/2011 i.macias Irma $395.00
Visa To Vendor
1 - Cruise		 Flor Carrasco
...7468		 2316718
01/2012		 5/27/2011 i.macias Irma $395.00
Visa To Vendor
1 - Cruise		 Luis Miguel Rey...
...4684		 2347860
11/2013		 7/12/2011 i.macias Irma $395.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2353145
02/2012		 7/18/2011 a.reyes Irma $236.44
Total Payments:
$1,421.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,421.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,421.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,421.44
Amount Paid to Date: $1,421.44
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 $1,421.44 $115.50 $1,305.94 $1,421.44 $115.50
Total Fares: $1,421.44 $115.50 $1,305.94 $1,421.44 $115.50

 Profit on Invoice
Profit on All Segments: $115.50
Total Agency Fees: $0.00
Total Invoice Profit: $115.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $115.50 $0.00 $115.50
Totals: $115.50 $0.00 $115.50

 Agent Payment Details
   
1 - Cruise (464GW5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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