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Advisory Comment

Source: ABE
Invoice # 1471015 for Martha Pinuelas Cruise Center of Miami
Revised On: 2/24/2012 4:14:54 PM Invoice #: 1471015
Created On: 2/23/2012 2:55:20 PM l.rabanales mail
Activated On: 2/24/2012 4:14:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martha Pinuelas
Abelardo L Rodriguez 792
Col Profesores Federales
Mexicalli
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/8/2012
991VP7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Milano 		2/12/1970 M Mexico
mepv@hotma... 6865822147
2 MRS Rosela
Sandez 		1/13/1972 F Mexico
mepv@hotma... 6865822147
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/8/2012 4/15/2012 $1,790.40 Confirmed Not QC-ED 2/24/2012 2/24/2012

 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		 Francisco Maldo...
...0918		 2515922
11/2013		 2/24/2012 l.raba... René $1,790.40
Total Payments:
$1,790.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,790.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,790.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,790.40
Amount Paid to Date: $1,790.40
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 $1,790.40 $217.60 $1,572.80 $1,790.40 $217.60
Total Fares: $1,790.40 $217.60 $1,572.80 $1,790.40 $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 (991VP7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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