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Advisory Comment

Source: ABE
Invoice # 1434062 for martha mendoza Cruise Center of Miami
Revised On: 11/16/2011 11:42:38 AM Invoice #: 1434062
Created On: 11/15/2011 12:22:34 PM l.rabanales mail
Activated On: 11/15/2011 12:50:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
martha mendoza
reynosa 1016
salamanca, 36730
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/29/2012
913PS3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS martha H
mendoza 		12/25/1967 F Mexico
asesoriafi... 4777177342
2 MISS Micaela
Olivares 		9/26/1967 F Mexico
asesoriafi... 4777177342
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/29/2012 2/5/2012 $1,167.32 Confirmed Not QC-ED 11/16/2011 11/16/2011

 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		 Martha Mendoza
...0823		 2436738
06/2015		 11/15/2011 l.raba... René $900.00
MasterCard To Vendor
1 - Cruise		 Martha Mendoza
...2284		 2437273
09/2015		 11/16/2011 l.raba... René $267.32
Total Payments:
$1,167.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,167.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,167.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,167.32
Amount Paid to Date: $1,167.32
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 $1,167.32 $93.00 $1,074.32 $1,167.32 $93.00
Total Fares: $1,167.32 $93.00 $1,074.32 $1,167.32 $93.00

 Profit on Invoice
Profit on All Segments: $93.00
Total Agency Fees: $0.00
Total Invoice Profit: $93.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $93.00 $0.00 $93.00
Totals: $93.00 $0.00 $93.00

 Agent Payment Details
   
1 - Cruise (913PS3) $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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