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Advisory Comment

Source: ABE
Invoice # 1380872 for Jose Antonio Arenas Cruise Center of Miami
Revised On: 8/26/2011 10:49:32 AM Invoice #: 1380872
Created On: 5/30/2011 4:24:13 PM Oscar.Gonzalez mail
Activated On: 6/2/2011 10:29:24 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jose Antonio Arenas
Periferico Sur 5270
DF, 04600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/25/2011
972GX9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Antonio
Arenas 		2/12/1948 M Mexico
joanlvaren... 5554884490
2 MSTR Santiago
Garcia 		10/9/1999 M Mexico
joanlvaren... 5554884490
3 MR Jose Antonio
Arenas 		6/14/1974 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/25/2011 10/2/2011 $1,598.21 Confirmed Not QC-ED 6/1/2011 7/2/2011

 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		 Jose Antonio Ar...
...7891		 2320202
11/2014		 6/2/2011 f.lopez oscar $1,312.14
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2380406
02/2012		 8/26/2011 a.reyes Oscar $286.07
Total Payments:
$1,598.21

 Client Balance Summary
Total of Active and Cancelled Segments: $1,598.21
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,598.21
Total Agency Fees: $0.00
Total Invoice Charges: $1,598.21
Amount Paid to Date: $1,598.21
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 $1,598.21 $120.00 $1,478.21 $1,598.21 $120.00
Total Fares: $1,598.21 $120.00 $1,478.21 $1,598.21 $120.00

 Profit on Invoice
Profit on All Segments: $120.00
Total Agency Fees: $0.00
Total Invoice Profit: $120.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $120.00 $0.00 $120.00
Totals: $120.00 $0.00 $120.00

 Agent Payment Details
   
1 - Cruise (972GX9) $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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