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Advisory Comment

Source: ABE
Invoice # 1393965 for Lucia Cassese Cruise Center of Miami
Revised On: 8/19/2011 6:12:45 PM Invoice #: 1393965
Created On: 7/8/2011 7:52:42 PM m.carmona mail
Activated On: 7/8/2011 8:10:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lucia Cassese
Calle Espana 13
Maracay
Edo Aragua, 2101
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/25/2011
215JQ1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rui
DEGOUVEIA 		10/22/1955 M Portugal
casseseluc... 2432175806
2 MRS Lucia
CASSESE 		6/4/1960 F Venezuela
casseseluc... 2432175806
 



 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 $1,692.14 Confirmed Not QC-ED 7/9/2011 7/9/2011

 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		 Rui Da Gouveia
...0891		 2345594
03/2015		 7/8/2011 m.carm... Marisol $1,692.14
Total Payments:
$1,692.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,692.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,692.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,692.14
Amount Paid to Date: $1,692.14
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 $1,692.14 $174.00 $1,518.14 $1,692.14 $174.00
Total Fares: $1,692.14 $174.00 $1,518.14 $1,692.14 $174.00

 Profit on Invoice
Profit on All Segments: $174.00
Total Agency Fees: $0.00
Total Invoice Profit: $174.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $174.00 $0.00 $174.00
Totals: $174.00 $0.00 $174.00

 Agent Payment Details
   
1 - Cruise (215JQ1) $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 6:12:45 PM]

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