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Advisory Comment

Source: ABE
Invoice # 1416642 for Alicia Velazquez Cruise Center of Miami
Revised On: 3/19/2012 2:06:48 PM Invoice #: 1416642
Created On: 9/20/2011 12:40:35 PM l.rabanales mail
Activated On: 9/22/2011 2:39:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alicia Velazquez
Mextli 115 Int 31
Toluca, 50180
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/7/2012
738MN3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Alicia
Garduno 		4/22/1945 F Mexico
aliciavg74... 7222991375
2 MISS Nicole
Velazquez 		6/19/2000 F Mexico
aliciavg74... 7222991375
3 MISS Alicia
Mercado 		5/4/1999 F Mexico
aliciavg74... 7222991375
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/7/2012 4/14/2012 $2,096.67 Confirmed Not QC-ED 9/22/2011 1/13/2012

 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		 Alicia Garduno
...9586		 2400140
01/2013		 9/22/2011 l.raba... René $750.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2473282
02/2012		 1/9/2012 a.reyes Rene $1,346.67
Total Payments:
$2,096.67

 Client Balance Summary
Total of Active and Cancelled Segments: $2,096.67
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,096.67
Total Agency Fees: $0.00
Total Invoice Charges: $2,096.67
Amount Paid to Date: $2,096.67
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 $2,096.67 $202.50 $1,894.17 $2,096.67 $202.50
Total Fares: $2,096.67 $202.50 $1,894.17 $2,096.67 $202.50

 Profit on Invoice
Profit on All Segments: $202.50
Total Agency Fees: $0.00
Total Invoice Profit: $202.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $202.50 $0.00 $202.50
Totals: $202.50 $0.00 $202.50

 Agent Payment Details
   
1 - Cruise (738MN3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/19/2012 2:06:43 PM]

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