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Advisory Comment

Source: ABE
Invoice # 1410242 for Hector Gomez Cruise Center of Miami
Revised On: 1/11/2012 3:36:05 PM Invoice #: 1410242
Created On: 8/29/2011 6:34:18 PM l.rabanales mail
Activated On: 9/1/2011 10:20:10 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Gomez
Zapiola 1350 casa 2
mendoza, MD
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2012
563LS9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Gomez 		8/14/1967 M Argentina
fgomez_lza... 2614311900
2 MRS Ivana
Zanetta 		2/24/1972 F Argentina
fgomez_lza... 2614311900
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/5/2012 2/12/2012 $1,335.38 Confirmed Not QC-ED 8/31/2011 11/12/2011

 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
Diner's Club To Vendor
1 - Cruise		 Hector Fabian G...
...8106		 2384107
08/2012		 9/1/2011 l.raba... René $500.00
Diner's Club To Vendor
1 - Cruise		 Hector Fabian G...
...8106		 2427211
08/2012		 10/31/2011 l.raba... René $835.38
Total Payments:
$1,335.38

 Client Balance Summary
Total of Active and Cancelled Segments: $1,335.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,335.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,335.38
Amount Paid to Date: $1,335.38
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 $1,335.38 $123.00 $1,212.38 $1,335.38 $123.00
Total Fares: $1,335.38 $123.00 $1,212.38 $1,335.38 $123.00

 Profit on Invoice
Profit on All Segments: $123.00
Total Agency Fees: $0.00
Total Invoice Profit: $123.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $123.00 $0.00 $123.00
Totals: $123.00 $0.00 $123.00

 Agent Payment Details
   
1 - Cruise (563LS9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 1/11/2012 3:36:05 PM]

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