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Advisory Comment

Source: ABE
Invoice # 1443468 for Eleazar Rangel Cruise Center of Miami
Revised On: 12/16/2011 5:44:21 PM Invoice #: 1443468
Created On: 12/16/2011 5:33:57 PM l.rabanales mail
Activated On: 12/16/2011 5:44:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eleazar Rangel
Rio amazonas 302
Col del Valle
San Pedro Garza NL, 66220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/1/2012
922QV5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eleazar F
Rangel 		8/23/1960 M Mexico
eliomty@ho... 8183793622
2 MRS Olga
Cantu 		1/13/1969 F Mexico
eliomty@ho... 8183793622
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/1/2012 1/8/2012 $1,628.56 Confirmed Not QC-ED 12/16/2011 12/16/2011

 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		 Eleazar Rangel
...1332		 2458903
09/2015		 12/16/2011 l.raba... René $1,628.56
Total Payments:
$1,628.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,628.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,628.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,628.56
Amount Paid to Date: $1,628.56
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 $1,628.56 $177.00 $1,451.56 $1,628.56 $177.00
Total Fares: $1,628.56 $177.00 $1,451.56 $1,628.56 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (922QV5) $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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