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Advisory Comment

Source: ABE
Invoice # 1441379 for Marisol Herrera Cruise Center of Miami
Revised On: 12/9/2011 4:38:26 PM Invoice #: 1441379
Created On: 12/9/2011 4:33:38 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisol Herrera
Carrera 57-13420
Apt 501 Torre 1
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/24/2011
213QQ9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro A
Leyva Perez 		8/29/1965 M Colombia
herrera_ma... 5712710119
2 MRS Marisol
Herrera Gil 		11/22/1968 F Colombia
herrera_ma... 5712710119
3 MSTR Camilo A
Leyva Herrera 		1/1/1998 M Colombia
herrera_ma... 5712710119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/24/2011 12/31/2011 $3,157.80 Confirmed Not QC-ED 12/9/2011 12/9/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,157.80
Total of All Segments: $3,157.80
Total Agency Fees: $0.00
Total Invoice Charges: $3,157.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,157.80

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 $3,157.80 $234.00 $2,923.80 $3,157.80 $234.00
Total Fares: $3,157.80 $234.00 $2,923.80 $3,157.80 $234.00

 Profit on Invoice
Profit on All Segments: $234.00
Total Agency Fees: $0.00
Total Invoice Profit: $234.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $234.00 $0.00 $234.00
Totals: $234.00 $0.00 $234.00

 Agent Payment Details
   
1 - Cruise (213QQ9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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