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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1412272 for Lourdes Davila Cruise Center of Miami
Revised On: 1/5/2012 4:59:54 PM Invoice #: 1412272
Created On: 9/6/2011 12:27:12 PM a.aire mail
Activated On: 11/9/2011 4:28:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Davila
UUrbanizacion San Jose de
los Altos
Caracas, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2012
448LZ9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Davila 		3/24/1969 M Venezuela
marianadav... 4142360215
3 MISS Michelle
Davila 		5/12/1995 F Venezuela
marianadav... 4142360215
4 MR Juan
Davila 		2/15/1997 M Venezuela
marianadav... 4142360215
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/8/2012 1/14/2012 $1,277.29 Confirmed Not QC-ED 11/9/2011 11/9/2011

 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
American Express To Vendor
1 - Cruise		 Hugo Davila
...1007		 2433796
03/2014		 11/10/2011 Anaid.... Anaid $1,257.29
MasterCard To Vendor
1 - Cruise		 Juan Davila
...4200		 2470870
08/2012		 1/5/2012 a.aire Anaid $20.00
Total Payments:
$1,277.29

 Client Balance Summary
Total of Active and Cancelled Segments: $1,277.29
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,277.29
Total Agency Fees: $0.00
Total Invoice Charges: $1,277.29
Amount Paid to Date: $1,277.29
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 $1,277.29 $75.00 $1,202.29 $1,277.29 $75.00
Total Fares: $1,277.29 $75.00 $1,202.29 $1,277.29 $75.00

 Profit on Invoice
Profit on All Segments: $75.00
Total Agency Fees: $0.00
Total Invoice Profit: $75.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $75.00 $0.00 $75.00
Totals: $75.00 $0.00 $75.00

 Agent Payment Details
   
1 - Cruise (448LZ9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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