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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1460303 for Suyin Anzoletti Cruise Center of Miami
Revised On: 3/19/2012 2:06:48 PM Invoice #: 1460303
Created On: 1/30/2012 2:28:22 PM a.aire mail
Activated On: 2/3/2012 5:29:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Suyin Anzoletti
Caracas
Caracas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/8/2012
235SZ0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Suyin Lorena
Anzoletti 		9/13/1976 F Venezuela
lorena7613... 2446634317
2 MRS Maria Luisa
Oropeza 		4/8/1942 F Venezuela
lorena7613... 2446634317
3 MR Miguel Angel
Leghmaje 		6/7/2000 M Venezuela
lorena7613... 2446634317
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/8/2012 9/15/2012 $1,757.97 Confirmed Not QC-ED 2/3/2012 6/15/2012

 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		 Cruise Center o...
...2018		 2497586
02/2012		 2/3/2012 a.reyes Anaid $1,757.97
Total Payments:
$1,757.97

 Client Balance Summary
Total of Active and Cancelled Segments: $1,757.97
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,757.97
Total Agency Fees: $0.00
Total Invoice Charges: $1,757.97
Amount Paid to Date: $1,757.97
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 $1,757.97 $158.40 $1,599.57 $1,757.97 $158.40
Total Fares: $1,757.97 $158.40 $1,599.57 $1,757.97 $158.40

 Profit on Invoice
Profit on All Segments: $158.40
Total Agency Fees: $0.00
Total Invoice Profit: $158.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $158.40 $0.00 $158.40
Totals: $158.40 $0.00 $158.40

 Agent Payment Details
   
1 - Cruise (235SZ0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/19/2012 2:06:43 PM]

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