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Advisory Comment

Source: ABE
Invoice # 1434864 for Magda Lopez Cruise Center of Miami
Revised On: 11/30/2011 1:38:32 PM Invoice #: 1434864
Created On: 11/17/2011 3:41:54 PM l.rabanales mail
Activated On: 11/17/2011 3:53:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Magda Lopez
Camelias 223
Col La Florida
Edo de Mexico, 53160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/26/2012
339PW4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roman
Espino 		1/28/1978 M Mexico
magdalopez... 5553931885
2 MISS Ixchel
Rojas 		6/22/1983 F Mexico
magdalopez... 5553931885
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/26/2012 3/3/2012 $908.32 Confirmed Not QC-ED 11/19/2011 12/3/2011

 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		 Ma. Magdalena L...
...4793		 2439353
07/2012		 11/17/2011 l.raba... René $500.00
MasterCard To Vendor
1 - Cruise		 Ma. Magdalena L...
...4793		 2447074
07/2012		 11/30/2011 l.raba... René $408.32
Total Payments:
$908.32

 Client Balance Summary
Total of Active and Cancelled Segments: $908.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $908.32
Total Agency Fees: $0.00
Total Invoice Charges: $908.32
Amount Paid to Date: $908.32
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 $908.32 $60.00 $848.32 $908.32 $60.00
Total Fares: $908.32 $60.00 $848.32 $908.32 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (339PW4) $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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