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Advisory Comment

Source: ABE
Invoice # 1438815 for Neyda Ravelo Cruise Center of Miami
Revised On: 12/1/2011 1:49:17 PM Invoice #: 1438815
Created On: 12/1/2011 12:47:12 PM fernanda.alvarez mail
Activated On: 12/1/2011 1:47:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Neyda Ravelo
Av Paez Las Flores
Caracas, 01020
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2011
423QJ0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Neida
Ravelo 		10/2/1962 F Venezuela
  2122651177
2 MR Jaime
Castillo 		9/16/1961 M Venezuela
  2122651177
3 MISS Neyluz
Peralta 		8/25/1982 F Venezuela
  2122651177
4 MR Armando
Castillo 		2/23/1990 M Venezuela
  2122651177
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/29/2011 1/2/2012 $1,960.92 Confirmed Not QC-ED 12/2/2011 12/2/2011

 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		 Neida Ravelo
...2523		 2447774
02/2014		 12/1/2011 fernan... Fernan... $1,960.92
Total Payments:
$1,960.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,960.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,960.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,960.92
Amount Paid to Date: $1,960.92
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 $1,960.92 $201.00 $1,759.92 $1,960.92 $201.00
Total Fares: $1,960.92 $201.00 $1,759.92 $1,960.92 $201.00

 Profit on Invoice
Profit on All Segments: $201.00
Total Agency Fees: $0.00
Total Invoice Profit: $201.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $201.00 $0.00 $201.00
Totals: $201.00 $0.00 $201.00

 Agent Payment Details
   
1 - Cruise (423QJ0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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