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Advisory Comment

Source: ABE
Invoice # 1398065 for Ignacio Mejia Cruise Center of Miami
Revised On: 8/5/2011 4:02:10 PM Invoice #: 1398065
Created On: 7/21/2011 12:24:17 PM l.rabanales mail
Activated On: 7/21/2011 12:51:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ignacio Mejia
Retorno 6 Av del taller 9
Jardin Balbuena
Mexico, 15900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/28/2011
726KD3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ignacio
Mejia 		9/15/1973 M Mexico
capenrique... 5555523414
2 MRS Ivonne
Meza 		10/2/1977 F Mexico
capenrique... 5555523414
3 MISS Isabella
Mejia 		2/13/2010 F Mexico
capenrique... 5555523414
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/28/2011 9/4/2011 $2,036.77 Confirmed Not QC-ED 7/22/2011 7/22/2011

 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
American Express To Vendor
1 - Cruise		 Ignacio E. Meji...
...2003		 2355292
01/2014		 7/21/2011 l.raba... Rene $2,036.77
Total Payments:
$2,036.77

 Client Balance Summary
Total of Active and Cancelled Segments: $2,036.77
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,036.77
Total Agency Fees: $0.00
Total Invoice Charges: $2,036.77
Amount Paid to Date: $2,036.77
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 $2,036.77 $186.00 $1,850.77 $2,036.77 $186.00
Total Fares: $2,036.77 $186.00 $1,850.77 $2,036.77 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (726KD3) $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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