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Advisory Comment

Source: ABE
Invoice # 1441310 for Alvaro Quintero Cruise Center of Miami
Revised On: 12/9/2011 3:34:48 PM Invoice #: 1441310
Created On: 12/9/2011 3:17:48 PM l.rabanales mail
Activated On: 12/9/2011 3:34:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alvaro Quintero
Tezozomoc 116 A
Cd del Sol
Zapopan Jalisco, 45050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/22/2011
136QQ9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alvaro R
Quintero 		12/26/1975 M Mexico
alvaroquin... 3331210534
2 MRS Eva
Jimenez 		2/7/1987 F Mexico
alvaroquin... 3331210534
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/22/2011 12/25/2011 $1,630.40 Confirmed Not QC-ED 12/10/2011 12/10/2011

 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
American Express To Vendor
1 - Cruise		 Alvaro Quintero
...3000		 2453041
05/2012		 12/9/2011 l.raba... René $1,630.40
Total Payments:
$1,630.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,630.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,630.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,630.40
Amount Paid to Date: $1,630.40
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 $1,630.40 $201.00 $1,429.40 $1,630.40 $201.00
Total Fares: $1,630.40 $201.00 $1,429.40 $1,630.40 $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 (136QQ9) $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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