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Advisory Comment

Source: ABE
Invoice # 1390265 for Raul Galindo Cruise Center of Miami
Revised On: 10/18/2011 12:32:44 PM Invoice #: 1390265
Created On: 6/27/2011 4:49:59 PM Oscar.Gonzalez mail
Activated On: 7/1/2011 11:51:18 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Raul Galindo
Munoz 400 Local 48
San Luis Potosi, 78165
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
12/11/2011
982JD4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Arturo
Zuniga
9/22/1967 M Mexico
newtravel1... 4448119870
2 MS Isabel
Carreon
1/16/1969 F Mexico
newtravel1... 4448119870
3 MISS Monica
Carreon
12/25/1991 F Mexico
newtravel1... 4448119870
4 MR Flavio
Estrada
10/5/1990 M United States
newtravel1... 4448119870
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/11/2011 12/18/2011 $1,889.88 Confirmed Not QC-ED 6/29/2011 9/17/2011

 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
2340846
02/2012
7/1/2011 a.reyes Oscar $1,000.00
Visa To Vendor
1 - Cruise
Cruise Center o...
...2018
2399837
02/2012
9/22/2011 a.reyes Oscar $789.88
Total Payments:
$1,789.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,889.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,889.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,889.88
Amount Paid to Date: $1,789.88
Balance Due From (To) Client: $100.00

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 $1,889.88 $150.00 $1,739.88 $1,889.88 $150.00
Total Fares: $1,889.88 $150.00 $1,739.88 $1,889.88 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (982JD4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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