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Advisory Comment

Source: ABE
Invoice # 1495539 for Paz Morales Cruise Center of Miami
Revised On: 4/27/2012 3:09:35 PM Invoice #: 1495539
Created On: 4/27/2012 2:44:59 PM fernanda.alvarez mail
Activated On: 4/27/2012 3:07:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paz Morales
Av 613 num 145
4 y 5 Seccion Aragon
Gustavo I Madero, 07979
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2012
11252140
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Paz
Morales 		1/24/1938 F Mexico
francisco-... 57943898
2 MR Francisco
Flores 		6/1/1964 M Mexico
francisco-... 57943898
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/4/2012 6/11/2012 $1,314.24 Confirmed Not QC-ED 4/27/2012 4/27/2012

 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		 Paz Morales
...4715		 2568935
04/2012		 4/27/2012 fernan... Fernan... $1,314.24
Total Payments:
$1,314.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,314.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,314.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,314.24
Amount Paid to Date: $1,314.24
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 Costa Cruise Lines $1,314.24 $156.40 $1,157.84 $1,314.24 $156.40
Total Fares: $1,314.24 $156.40 $1,157.84 $1,314.24 $156.40

 Profit on Invoice
Profit on All Segments: $156.40
Total Agency Fees: $0.00
Total Invoice Profit: $156.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $156.40 $0.00 $156.40
Totals: $156.40 $0.00 $156.40

 Agent Payment Details
   
1 - Cruise (11252140) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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