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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1417835 for Lourdes Davila Cruise Center of Miami
Revised On: 10/20/2011 9:43:28 AM Invoice #: 1417835
Created On: 9/23/2011 4:49:09 PM a.aire mail
Activated On: 9/26/2011 10:00:41 AM 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
337MS7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lourdes
Ponce 		8/16/1939 F Venezuela
marianadav... 4142360215
2 MR Ramiro
de Armas 		10/21/1940 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 $830.26 Confirmed Not QC-ED 9/25/2011 10/15/2011

 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		 Ramiro de Armas
...4960		 2401734
02/2016		 9/26/2011 a.aire Anaid $400.00
American Express To Vendor
1 - Cruise		 Hugo Davila
...1007		 2403051
03/2014		 9/26/2011 a.aire Anaid $100.00
American Express To Vendor
1 - Cruise		 Susana Da Silva
...1015		 2419467
03/2014		 10/20/2011 a.aire Anaid $330.26
Total Payments:
$830.26

 Client Balance Summary
Total of Active and Cancelled Segments: $830.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $830.26
Total Agency Fees: $0.00
Total Invoice Charges: $830.26
Amount Paid to Date: $830.26
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 $830.26 $51.00 $779.26 $830.26 $51.00
Total Fares: $830.26 $51.00 $779.26 $830.26 $51.00

 Profit on Invoice
Profit on All Segments: $51.00
Total Agency Fees: $0.00
Total Invoice Profit: $51.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $51.00 $0.00 $51.00
Totals: $51.00 $0.00 $51.00

 Agent Payment Details
   
1 - Cruise (337MS7) $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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