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Advisory Comment

Source: ABE
Invoice # 1424049 for Benjamin Perez Cruise Center of Miami
Revised On: 10/14/2011 5:13:50 PM Invoice #: 1424049
Created On: 10/14/2011 4:33:45 PM l.rabanales mail
Activated On: 10/14/2011 4:46:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Benjamin Perez
Urbanizacion Santa Marta
Juana Diaz, PR 00795
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/27/2011
390NN4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alex
Ocasio 		4/5/1973 M United States
b.perezpri... 7876611584
2 MS Adilia
Cardona 		5/5/1943 F United States
b.perezpri... 7876611584
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/27/2011 12/4/2011 $1,050.30 Confirmed Not QC-ED 10/15/2011 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
American Express To Vendor
1 - Cruise		 Benjamin Perez
...1009		 2414784
11/2011		 10/14/2011 i.macias Irma $1,050.30
Total Payments:
$1,050.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,050.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,050.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,050.30
Amount Paid to Date: $1,050.30
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 $1,050.30 $54.00 $996.30 $1,050.30 $54.00
Total Fares: $1,050.30 $54.00 $996.30 $1,050.30 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (390NN4) $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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