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Advisory Comment

Source: ABE
Invoice # 1438047 for Jesus Granero Cruise Center of Miami
Revised On: 3/6/2012 8:58:19 AM Invoice #: 1438047
Created On: 11/29/2011 11:26:32 AM l.rabanales mail
Activated On: 11/30/2011 11:35:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Granero
Langosta 5210
Fracc Sabalo Country
Mazatlan Sinaloa, 82100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/8/2012
459QG1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus A
Granero 		4/14/1973 M Mexico
tunna_5210... 6699131876
2 MRS Juana
Garcia 		10/19/1975 F Mexico
tunna_5210... 6699131876
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/8/2012 4/15/2012 $1,770.46 Confirmed Not QC-ED 12/1/2011 1/14/2012

 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		 Jesus Granero V...
...5094		 2446956
06/2015		 11/30/2011 l.raba... René $500.00
MasterCard To Vendor
1 - Cruise		 Jesus Granero
...5094		 2480089
06/2015		 1/16/2012 l.raba... René $1,270.46
Total Payments:
$1,770.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,770.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,770.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,770.46
Amount Paid to Date: $1,770.46
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 $1,770.46 $198.00 $1,572.46 $1,770.46 $198.00
Total Fares: $1,770.46 $198.00 $1,572.46 $1,770.46 $198.00

 Profit on Invoice
Profit on All Segments: $198.00
Total Agency Fees: $0.00
Total Invoice Profit: $198.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $198.00 $0.00 $198.00
Totals: $198.00 $0.00 $198.00

 Agent Payment Details
   
1 - Cruise (459QG1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/6/2012 8:58:14 AM]

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