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Advisory Comment

Source: ABE
Invoice # 1398515 for Severiana Gutierrez Cruise Center of Miami
Revised On: 7/27/2011 11:46:18 AM Invoice #: 1398515
Created On: 7/22/2011 1:25:24 PM Oscar.Gonzalez mail
Activated On: 7/26/2011 3:19:27 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Severiana Gutierrez
Mexico 782
Asuncion
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2011
812KF1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Adriana
Gadea 		4/3/1984 F Paraguay
severiana@... 5952144119
2 MR Michael
Petersen 		6/3/1983 M Paraguay
severiana@... 5952144119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/22/2011 8/27/2011 $1,329.66 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
MasterCard To Vendor
1 - Cruise		 Victor Pavon
...4405		 2358865
09/2014		 7/26/2011 f.lopez oscar $1,235.66
Total Payments:
$1,235.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,329.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,329.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,329.66
Amount Paid to Date: $1,235.66
Balance Due From (To) Client: $94.00

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 $1,329.66 $141.00 $1,188.66 $1,329.66 $141.00
Total Fares: $1,329.66 $141.00 $1,188.66 $1,329.66 $141.00

 Profit on Invoice
Profit on All Segments: $141.00
Total Agency Fees: $0.00
Total Invoice Profit: $141.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $141.00 $0.00 $141.00
Totals: $141.00 $0.00 $141.00

 Agent Payment Details
   
1 - Cruise (812KF1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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