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Advisory Comment

Source: ABE
Invoice # 1492757 for Carlos Alvarez Cruise Center of Miami
Revised On: 7/6/2012 12:39:13 PM Invoice #: 1492757
Created On: 4/19/2012 5:16:32 PM fernanda.alvarez mail
Activated On: 4/26/2012 11:05:48 AM 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
22WRM0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Moravia
Figueroa 		10/25/1951 M Venezuela
carlosudo@... 4265968893
2 MR Hector
Garcia 		10/25/1966 M 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 $597.98 Confirmed Not QC-ED 4/23/2012 7/6/2012

 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		 Raanmarih C Gar...
...4539		 2567837
12/2018		 4/26/2012 fernan... Fernan... $397.98
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2622266
02/2015		 7/6/2012 a.reyes Fer $200.00
Total Payments:
$597.98

 Client Balance Summary
Total of Active and Cancelled Segments: $597.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $597.98
Total Agency Fees: $0.00
Total Invoice Charges: $597.98
Amount Paid to Date: $597.98
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 $597.98 $44.80 $553.18 $597.98 $44.80
Total Fares: $597.98 $44.80 $553.18 $597.98 $44.80

 Profit on Invoice
Profit on All Segments: $44.80
Total Agency Fees: $0.00
Total Invoice Profit: $44.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $44.80 $0.00 $44.80
Totals: $44.80 $0.00 $44.80

 Agent Payment Details
   
1 - Cruise (22WRM0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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