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Advisory Comment

Source: ABE
Invoice # 1492956 for veronica SUAREZ Cruise Center of Miami
Revised On: 4/20/2012 11:49:59 AM Invoice #: 1492956
Created On: 4/20/2012 11:41:51 AM l.rabanales mail
Activated On: 4/20/2012 11:49:22 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
veronica SUAREZ
ignacio zaragoza 10
heroes de la revolucion
NAUCALPAN, 53840
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/14/2012
22ZFR8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Veronica
Suarez 		11/26/1964 F Mexico
lunaislas2... 5555890360
2 MISS Salma
Mendoza 		4/2/1990 F Mexico
lunaislas2... 5555890360
3 MISS Ariadna
Mendoza 		6/14/1991 F Mexico
lunaislas2... 5555890360
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/14/2012 7/22/2012 $6,007.99 Confirmed Not QC-ED 4/22/2012 4/22/2012

 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
Visa To Vendor
1 - Cruise		 Veronica Suarez
...7484		 2562007
09/2015		 4/20/2012 l.raba... René $6,007.99
Total Payments:
$6,007.99

 Client Balance Summary
Total of Active and Cancelled Segments: $6,007.99
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,007.99
Total Agency Fees: $0.00
Total Invoice Charges: $6,007.99
Amount Paid to Date: $6,007.99
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 $6,007.99 $841.60 $5,166.39 $6,007.99 $841.60
Total Fares: $6,007.99 $841.60 $5,166.39 $6,007.99 $841.60

 Profit on Invoice
Profit on All Segments: $841.60
Total Agency Fees: $0.00
Total Invoice Profit: $841.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $841.60 $0.00 $841.60
Totals: $841.60 $0.00 $841.60

 Agent Payment Details
   
1 - Cruise (22ZFR8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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