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Advisory Comment

Source: ABE
Invoice # 1454978 for Regina Malo Juvera Cruise Center of Miami
Revised On: 5/9/2012 12:49:24 PM Invoice #: 1454978
Created On: 1/18/2012 1:25:04 PM l.rabanales mail
Activated On: 1/20/2012 10:29:06 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Regina Malo Juvera
Cda de Reforma 136
Col Campestre
Mexico, 01049
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/25/2012
10876773
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Regina
Malo Juvera 		7/28/1979 F Mexico
rmalojuver... 5556624789
2 MR Luis
De la LLata 		6/13/1975 M Mexico
rnalojuver... 5556624789
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/25/2012 9/1/2012 $2,812.94 Confirmed Not QC-ED 1/20/2012 5/10/2012

 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
American Express To Vendor
1 - Cruise		 Regina Malo Juv...
...1004		 2483320
10/2015		 1/20/2012 l.raba... René $800.00
American Express To Vendor
1 - Cruise		 Regina Malo Juv...
...1004		 2515577
10/2015		 2/24/2012 l.raba... René $500.00
American Express To Vendor
1 - Cruise		 Regina Malo Juv...
...1004		 2559010
10/2015		 4/16/2012 l.raba... René $500.00
American Express To Vendor
1 - Cruise		 Regina Malo Juv...
...1004		 2577840
10/2015		 5/9/2012 l.raba... Rene $1,012.94
Total Payments:
$2,812.94

 Client Balance Summary
Total of Active and Cancelled Segments: $2,812.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,812.94
Total Agency Fees: $0.00
Total Invoice Charges: $2,812.94
Amount Paid to Date: $2,812.94
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 Costa Cruise Lines $2,812.94 $396.80 $2,416.14 $2,812.94 $396.80
Total Fares: $2,812.94 $396.80 $2,416.14 $2,812.94 $396.80

 Profit on Invoice
Profit on All Segments: $396.80
Total Agency Fees: $0.00
Total Invoice Profit: $396.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $396.80 $0.00 $396.80
Totals: $396.80 $0.00 $396.80

 Agent Payment Details
   
1 - Cruise (10876773) $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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