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Advisory Comment

Source: ABE
Invoice # 1425526 for Alejandra Juarez Cruise Center of Miami
Revised On: 12/19/2011 11:38:09 AM Invoice #: 1425526
Created On: 10/19/2011 1:18:05 PM l.rabanales mail
Activated On: 10/21/2011 9:54:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Juarez
Isabel la Catolica 91
Col Centro
Mexico, 06080
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2011
888NR8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Valentin
Bravo 		2/14/1971 M Mexico
alexjuaco@... 5527331895
2 MISS Audrey
Bravo 		7/28/2001 F Mexico
alexjuaco@... 5527331895
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/29/2011 1/2/2012 $1,243.32 Confirmed Not QC-ED 10/21/2011 10/21/2011

 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		 Alejandra Juarez
...6004		 2420744
06/2012		 10/21/2011 denni.... Denni $1,243.32
Total Payments:
$1,243.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,243.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,243.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,243.32
Amount Paid to Date: $1,243.32
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 $1,243.32 $141.00 $1,102.32 $1,243.32 $141.00
Total Fares: $1,243.32 $141.00 $1,102.32 $1,243.32 $141.00

 Profit on Invoice
Profit on All Segments: $141.00
Total Agency Fees: $0.00
Total Invoice Profit: $141.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $141.00 $0.00 $141.00
Totals: $141.00 $0.00 $141.00

 Agent Payment Details
   
1 - Cruise (888NR8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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