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Advisory Comment

Source: ABE
Invoice # 1434797 for Jorge Hernandez Cruise Center of Miami
Revised On: 11/18/2011 11:48:31 AM Invoice #: 1434797
Created On: 11/17/2011 1:35:01 PM fernanda.alvarez mail
Activated On: 11/18/2011 11:48:31 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Hernandez
Playa del Carmen
Qintana Roo, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/18/2011
174PW1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Hernandez 		10/15/1963 M Mexico
jorge.hern... 6241430560
2 MRS Loredana
Andapia 		10/8/1966 F Mexico
jorge.hern... 6241430560
3 MS Cristina
Hernandez 		11/20/1997 F Mexico
jorge.hern... 6241430560
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/18/2011 12/26/2011 $2,710.00 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		 VISA
...3977		 2439738
02/2015		 11/18/2011 fernan... Fernan... $2,710.00
Total Payments:
$2,710.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,710.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,710.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,710.00
Amount Paid to Date: $2,710.00
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 $2,710.00 $289.50 $2,420.50 $2,710.00 $289.50
Total Fares: $2,710.00 $289.50 $2,420.50 $2,710.00 $289.50

 Profit on Invoice
Profit on All Segments: $289.50
Total Agency Fees: $0.00
Total Invoice Profit: $289.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $289.50 $0.00 $289.50
Totals: $289.50 $0.00 $289.50

 Agent Payment Details
   
1 - Cruise (174PW1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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