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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1473729 for Gaury Gallardo Cruise Center of Miami
Revised On: 5/16/2012 3:55:36 PM Invoice #: 1473729
Created On: 2/29/2012 9:58:47 AM a.aire mail
Activated On: 3/2/2012 5:54:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gaury Gallardo
Urb. Miranda final av del
centro quinta la Roldanera
Caracas, 0000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/18/2012
572VZ9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alis
Gallardo 		3/21/1965 F Venezuela
gaudygalla... 2122429985
2 MISS Johanys
Munoz 		10/10/1990 F Venezuela
gaudygalla... 2122429985
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/18/2012 8/25/2012 $1,903.00 Confirmed Not QC-ED 3/2/2012 5/25/2012

 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
MasterCard To Vendor
1 - Cruise		 Gaury Gallardo
...4726		 2522143
06/2012		 3/2/2012 l.raba... René $400.00
Visa To Vendor
1 - Cruise		 Luis Daniel Diaz
...0408		 2522146
10/2016		 3/2/2012 l.raba... René $100.00
Visa To Vendor
1 - Cruise		 Maria del Socor...
...3657		 2584013
01/2017		 5/16/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Joe Luis Diaz L...
...9712		 2584015
08/2016		 5/16/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Alis Gallardo
...2128		 2584016
03/2017		 5/16/2012 a.aire Anaid $266.00
Visa To Vendor
1 - Cruise		 Gaury Gallardo
...1771		 2584019
04/2015		 5/16/2012 a.aire Anaid $337.00
Total Payments:
$1,903.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,903.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,903.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,903.00
Amount Paid to Date: $1,903.00
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 $1,903.00 $217.60 $1,685.40 $1,903.00 $217.60
Total Fares: $1,903.00 $217.60 $1,685.40 $1,903.00 $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 (572VZ9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/15/2012 7:59:35 AM]

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