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Advisory Comment

Source: ABE
Invoice # 1398067 for Ignacio Mejia Cruise Center of Miami
Revised On: 8/5/2011 4:42:05 PM Invoice #: 1398067
Created On: 7/21/2011 12:34:45 PM l.rabanales mail
Activated On: 7/21/2011 12:54:43 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
739KD1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Mejia 		6/6/1940 M Mexico
capenrique... 5555523414
2 MRS Teresa
Iturriaga 		10/3/1945 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 $1,571.18 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. Mejia
...2003		 2355301
01/2014		 7/21/2011 l.raba... Rene $1,571.18
Total Payments:
$1,571.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,571.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,571.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,571.18
Amount Paid to Date: $1,571.18
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 $1,571.18 $156.00 $1,415.18 $1,571.18 $156.00
Total Fares: $1,571.18 $156.00 $1,415.18 $1,571.18 $156.00

 Profit on Invoice
Profit on All Segments: $156.00
Total Agency Fees: $0.00
Total Invoice Profit: $156.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $156.00 $0.00 $156.00
Totals: $156.00 $0.00 $156.00

 Agent Payment Details
   
1 - Cruise (739KD1) $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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