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Advisory Comment

Source: ABE
Invoice # 1427291 for Emma Bital Cruise Center of Miami
Revised On: 1/4/2012 10:55:06 AM Invoice #: 1427291
Created On: 10/24/2011 6:33:29 PM l.rabanales mail
Activated On: 11/9/2011 6:05:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Emma Bital
Puebla 323
Col Roma
Mexico, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/16/2011
10511614
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Coral 		4/23/1984 M Mexico
secturismo... 5554910999
2 MRS Maria Isabel
Franco 		2/28/1984 F Mexico
secturismo... 5554910999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/16/2011 11/27/2011 $2,269.22 Confirmed Not QC-ED 11/7/2011 11/7/2011

 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		 Mario Duarte
...3563		 2433324
04/2016		 11/9/2011 l.raba... René $2,089.22
Total Payments:
$2,089.22

 Client Balance Summary
Total of Active and Cancelled Segments: $2,269.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,269.22
Total Agency Fees: $0.00
Total Invoice Charges: $2,269.22
Amount Paid to Date: $2,089.22
Balance Due From (To) Client: $180.00

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 Costa Cruise Lines $2,269.22 $306.00 $1,963.22 $2,269.22 $306.00
Total Fares: $2,269.22 $306.00 $1,963.22 $2,269.22 $306.00

 Profit on Invoice
Profit on All Segments: $306.00
Total Agency Fees: $0.00
Total Invoice Profit: $306.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $306.00 $0.00 $306.00
Totals: $306.00 $0.00 $306.00

 Agent Payment Details
   
1 - Cruise (10511614) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/6/2011 4:57:38 AM]

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