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Advisory Comment

Source: ABE
Invoice # 1497955 for Armando Viguri Cruise Center of Miami
Revised On: 5/4/2012 5:27:23 PM Invoice #: 1497955
Created On: 5/4/2012 3:04:24 PM l.rabanales mail
Activated On: 5/4/2012 5:27:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Armando Viguri
PLAYA MARQUEZ #6
Fracc La Quebrada
Estado de Mex, 54769
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/23/2012
24QNK0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Armando
Viguri 		5/1/1933 M Mexico
armfelviga... 5553109822
2 MRS Leticia
Viguri 		12/26/1960 F Mexico
armfelviga... 5553109822
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/23/2012 6/30/2012 $2,123.00 Confirmed Not QC-ED 5/5/2012 5/5/2012

 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		 Armando Viguri
...3877		 2574407
01/2016		 5/4/2012 l.raba... Rene $2,123.00
Total Payments:
$2,123.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,123.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,123.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,123.00
Amount Paid to Date: $2,123.00
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 $2,123.00 $252.80 $1,870.20 $2,123.00 $252.80
Total Fares: $2,123.00 $252.80 $1,870.20 $2,123.00 $252.80

 Profit on Invoice
Profit on All Segments: $252.80
Total Agency Fees: $0.00
Total Invoice Profit: $252.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $252.80 $0.00 $252.80
Totals: $252.80 $0.00 $252.80

 Agent Payment Details
   
1 - Cruise (24QNK0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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