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Advisory Comment

Source: ABE
Invoice # 1380842 for Jessica Hernandez Cruise Center of Miami
Revised On: 6/21/2011 1:29:42 PM Invoice #: 1380842
Created On: 5/30/2011 3:01:50 PM Oscar.Gonzalez mail
Activated On: 6/2/2011 1:35:19 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jessica Hernandez
Av Eugenio Garza Sada 304
4 int 8
Monterrey, 64840
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/24/2011
9753218
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Isaac
Plaza 		5/24/1961 M Mexico
monterrey@... 8112344500
2 MRS Gabriela
Jaime 		2/14/1977 F Mexico
monterrey@... 8112344500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/24/2011 7/1/2011 $1,174.24 Confirmed Not QC-ED 6/2/2011 6/2/2011

 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		 Cruise Center o...
...2018		 2320315
02/2012		 6/2/2011 a.reyes Oscar $1,041.64
Total Payments:
$1,041.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,174.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,174.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,174.24
Amount Paid to Date: $1,041.64
Balance Due From (To) Client: $132.60

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 $1,174.24 $132.60 $1,041.64 $1,174.24 $132.60
Total Fares: $1,174.24 $132.60 $1,041.64 $1,174.24 $132.60

 Profit on Invoice
Profit on All Segments: $132.60
Total Agency Fees: $0.00
Total Invoice Profit: $132.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $132.60 $0.00 $132.60
Totals: $132.60 $0.00 $132.60

 Agent Payment Details
   
1 - Cruise (9753218) $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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