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Advisory Comment

Source: ABE
Invoice # 1434030 for oswaldo Roman Cruise Center of Miami
Revised On: 11/15/2011 2:25:57 PM Invoice #: 1434030
Created On: 11/15/2011 11:01:39 AM i.macias mail
Activated On: 11/15/2011 2:25:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
oswaldo Roman
sucre 5-54
cuenca, 59372
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/23/2011
812PS0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Alejandro
Vintimilla 		8/26/1956 M Ecuador
oxroman1@h... 59372850129
2 MS Monica
Maldonado 		12/9/1966 F Ecuador
oxroman1@h... 59372850129
3 MR David
Vintimilla Maldonado 		6/15/2000 M Ecuador
oxroman1@h... 59372850129
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/23/2011 12/26/2011 $2,266.97 Confirmed Not QC-ED 11/17/2011 11/17/2011

 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		 Carmita Tola Ga...
...8620		 2436804
05/2014		 11/15/2011 i.macias Irma $2,266.97
Total Payments:
$2,266.97

 Client Balance Summary
Total of Active and Cancelled Segments: $2,266.97
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,266.97
Total Agency Fees: $0.00
Total Invoice Charges: $2,266.97
Amount Paid to Date: $2,266.97
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 $2,266.97 $268.50 $1,998.47 $2,266.97 $268.50
Total Fares: $2,266.97 $268.50 $1,998.47 $2,266.97 $268.50

 Profit on Invoice
Profit on All Segments: $268.50
Total Agency Fees: $0.00
Total Invoice Profit: $268.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $268.50 $0.00 $268.50
Totals: $268.50 $0.00 $268.50

 Agent Payment Details
   
1 - Cruise (812PS0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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