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Advisory Comment

Source: ABE
Invoice # 1493273 for Gustavo Olivas Cruise Center of Miami
Revised On: 4/26/2012 12:38:00 PM Invoice #: 1493273
Created On: 4/21/2012 12:22:03 PM fernanda.alvarez mail
Activated On: 4/25/2012 10:46:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gustavo Olivas
3a Tranversal
Sta Eduvijes Torre 4E Piso 4 Apto 7
Caracas, 1081
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/21/2012
23KDG0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Olivas 		5/17/1967 M Venezuela
gustavooli... 0212283519
2 MRS Daniela
Verde 		11/6/1981 F Venezuela
gustavooli... 0212283519
3 INFT Maria Daniela
Olivas 		4/13/2008 F Venezuela
gustavooli... 0212283519
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/21/2012 5/25/2012 $898.25 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		 Daniela A Verde R
...3588		 2567089
04/2012		 4/25/2012 fernan... Fernan... $390.00
Visa To Vendor
1 - Cruise		 Dilia E Verde R
...4679		 2567090
05/2016		 4/25/2012 fernan... Fernan... $380.00
Visa To Vendor
1 - Cruise		 Carlos G Gonzalez
...4012		 2567096
02/2017		 4/25/2012 fernan... Fernan... $128.25
Total Payments:
$898.25

 Client Balance Summary
Total of Active and Cancelled Segments: $898.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $898.25
Total Agency Fees: $0.00
Total Invoice Charges: $898.25
Amount Paid to Date: $898.25
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 $898.25 $60.80 $837.45 $898.25 $60.80
Total Fares: $898.25 $60.80 $837.45 $898.25 $60.80

 Profit on Invoice
Profit on All Segments: $60.80
Total Agency Fees: $0.00
Total Invoice Profit: $60.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $60.80 $0.00 $60.80
Totals: $60.80 $0.00 $60.80

 Agent Payment Details
   
1 - Cruise (23KDG0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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