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Advisory Comment

Source: ABE
Invoice # 1497543 for Gabriel Veloza Cruise Center of Miami
Revised On: 7/9/2012 11:14:10 AM Invoice #: 1497543
Created On: 5/3/2012 12:52:20 PM fernanda.alvarez mail
Activated On: 5/5/2012 11:47:56 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Veloza
Boulevard 5a Luna del Mar
Palmar Este Caraballeda
Vargas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/26/2012
24MSX7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Margarita
Rabelo 		6/10/1931 F Venezuela
gabriel_ve... 2123559602
2 MR Hector
Morales 		7/2/1960 M Venezuela
gabriel_ve... 2123559602
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/26/2012 11/30/2012 $607.44 Confirmed Not QC-ED 5/5/2012 9/17/2012

 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		 Maritza Loaiza
...5159		 2574599
03/2016		 5/5/2012 fernan... Fernan... $300.00
MasterCard To Vendor
1 - Cruise		 Carmen Vargas
...1014		 2624196
07/2015		 7/9/2012 fernan... Fernan... $307.44
Total Payments:
$607.44

 Client Balance Summary
Total of Active and Cancelled Segments: $607.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $607.44
Total Agency Fees: $0.00
Total Invoice Charges: $607.44
Amount Paid to Date: $607.44
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 $607.44 $41.60 $565.84 $607.44 $41.60
Total Fares: $607.44 $41.60 $565.84 $607.44 $41.60

 Profit on Invoice
Profit on All Segments: $41.60
Total Agency Fees: $0.00
Total Invoice Profit: $41.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $41.60 $0.00 $41.60
Totals: $41.60 $0.00 $41.60

 Agent Payment Details
   
1 - Cruise (24MSX7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/29/2012 1:51:37 AM]

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