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Advisory Comment

Source: ABE
Invoice # 1492752 for Carlos Alvarez Cruise Center of Miami
Revised On: 5/14/2012 3:00:44 PM Invoice #: 1492752
Created On: 4/19/2012 5:08:19 PM fernanda.alvarez mail
Activated On: 5/14/2012 1:53:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Alvarez
Valeria 5
Guayabal
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/14/2012
22WQW1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Alvarez 		5/11/1971 M Venezuela
carlosudo@... 4265968893
2 MRS Roxana
Noriega 		11/11/1973 F Venezuela
carlosudo@... 4265968893
3 MISS Valeria
Alvarez 		1/22/2001 F Venezuela
carlosudo@... 4265968893
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/14/2012 9/17/2012 $766.97 Confirmed Not QC-ED 4/30/2012 7/16/2012

 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...
...9342		 2581245
02/2015		 5/14/2012 a.reyes Fernanda $766.97
Total Payments:
$766.97

 Client Balance Summary
Total of Active and Cancelled Segments: $766.97
Total of Pending and Quote Segments: $0.00
Total of All Segments: $766.97
Total Agency Fees: $0.00
Total Invoice Charges: $766.97
Amount Paid to Date: $766.97
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 $766.97 $46.40 $720.57 $766.97 $46.40
Total Fares: $766.97 $46.40 $720.57 $766.97 $46.40

 Profit on Invoice
Profit on All Segments: $46.40
Total Agency Fees: $0.00
Total Invoice Profit: $46.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $46.40 $0.00 $46.40
Totals: $46.40 $0.00 $46.40

 Agent Payment Details
   
1 - Cruise (22WQW1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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