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Advisory Comment

Source: ABE
Invoice # 1457154 for Jose O Gorman Cruise Center of Miami
Revised On: 1/23/2012 3:47:18 PM Invoice #: 1457154
Created On: 1/23/2012 3:35:13 PM l.rabanales mail
Activated On: 1/23/2012 3:42:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose O Gorman
Pleamares 55
Mexico, 17170
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/15/2012
312SN2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
O Gorman 		6/12/1979 M Mexico
  5511689917
2 MR Carlos
Campos 		1/2/1979 M Mexico
  5511689917
3 MR Mauricio
Martinez 		6/2/1980 M United States
  5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/15/2012 3/19/2012 $1,880.38 Confirmed Not QC-ED 1/24/2012 1/24/2012

 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
Visa To Vendor
1 - Cruise		 Jose O Gorman
...2431		 2486330
09/2014		 1/23/2012 l.raba... René $1,880.34
Total Payments:
$1,880.34

 Client Balance Summary
Total of Active and Cancelled Segments: $1,880.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,880.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,880.38
Amount Paid to Date: $1,880.34
Balance Due From (To) Client: $0.04

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 $1,880.38 $217.60 $1,662.78 $1,880.38 $217.60
Total Fares: $1,880.38 $217.60 $1,662.78 $1,880.38 $217.60

 Profit on Invoice
Profit on All Segments: $217.60
Total Agency Fees: $0.00
Total Invoice Profit: $217.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $217.60 $0.00 $217.60
Totals: $217.60 $0.00 $217.60

 Agent Payment Details
   
1 - Cruise (312SN2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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