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Advisory Comment

Source: ABE
Invoice # 1429635 for Monica Lataban Cruise Center of Miami
Revised On: 11/11/2011 1:08:13 PM Invoice #: 1429635
Created On: 11/1/2011 3:07:35 PM l.rabanales mail
Activated On: 11/8/2011 6:08:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Lataban
Av Cuauhtemoc 186
Fracc Magallanes
Acapulco Guerrero, 39670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/17/2011
413PG7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Guadalupe
Otlica 		12/12/1975 F Mexico
redes_ci@h... 7442001658
2 MRS Tomasa
Torres 		12/21/1971 F Mexico
redes_ci@h... 7442001658
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/17/2011 12/24/2011 $1,596.68 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2432756
02/2012		 11/8/2011 a.reyes Rene $1,428.68
Total Payments:
$1,428.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,596.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,596.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,596.68
Amount Paid to Date: $1,428.68
Balance Due From (To) Client: $168.00

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 $1,596.68 $168.00 $1,428.68 $1,596.68 $168.00
Total Fares: $1,596.68 $168.00 $1,428.68 $1,596.68 $168.00

 Profit on Invoice
Profit on All Segments: $168.00
Total Agency Fees: $0.00
Total Invoice Profit: $168.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $168.00 $0.00 $168.00
Totals: $168.00 $0.00 $168.00

 Agent Payment Details
   
1 - Cruise (413PG7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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