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Advisory Comment

Source: ABE
Invoice # 1482623 for Gonzalo Mucharraz Cruise Center of Miami
Revised On: 4/12/2012 2:04:52 AM Invoice #: 1482623
Created On: 3/21/2012 3:03:57 PM denni.migoni mail
Activated On: 3/22/2012 7:49:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gonzalo Mucharraz
Vasco de Quiroga 128C
Satelite, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/9/2012
19KDF2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gonzalo
Mucharraz 		11/5/1946 M Mexico
gmucharraz... 5510479537
2 MRS Ruth
Cano 		1/20/1949 F Mexico
gmucharraz... 5510479537
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/9/2012 6/16/2012 $2,183.00 Confirmed Not QC-ED 3/22/2012 3/22/2012

 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		 Gonzalo Mucharraz
...9699		 2540774
07/2012		 3/22/2012 denni.... Denni $2,183.00
Total Payments:
$2,183.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,183.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,183.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,183.00
Amount Paid to Date: $2,183.00
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 $2,183.00 $262.40 $1,920.60 $2,183.00 $262.40
Total Fares: $2,183.00 $262.40 $1,920.60 $2,183.00 $262.40

 Profit on Invoice
Profit on All Segments: $262.40
Total Agency Fees: $0.00
Total Invoice Profit: $262.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $262.40 $0.00 $262.40
Totals: $262.40 $0.00 $262.40

 Agent Payment Details
   
1 - Cruise (19KDF2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/12/2012 2:04:52 AM]

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