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Advisory Comment

Source: ABE
Invoice # 1500037 for Servicio Eficiencia y Calidad en Turismo Cruise Center of Miami
Revised On: 5/14/2012 10:42:50 AM Invoice #: 1500037
Created On: 5/11/2012 12:30:39 PM i.macias mail
Activated On: 5/11/2012 1:35:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Servicio Eficiencia y Calidad en Turismo
Av Chapultepec 289
Col Juarez
Distrito Federal, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/20/2012
25JNX6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura Victoria
Tejero 		1/29/1965 F Mexico
slopezrang... 5554910999
2 MR Julio
Tejero Huesca 		2/11/1927 M Mexico
slopezrang... 5554910999
3 MRS Victoria
Ayllon 		9/15/1940 F Mexico
slopezrang... 5554910999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/20/2012 5/27/2012 $4,956.13 Confirmed Not QC-ED 5/11/2012 5/11/2012

 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
American Express To Vendor
1 - Cruise		 Leon Cukiert Gr...
...5002		 2579413
04/2014		 5/11/2012 i.macias Irma $4,556.13
Total Payments:
$4,556.13

 Client Balance Summary
Total of Active and Cancelled Segments: $4,956.13
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,956.13
Total Agency Fees: $0.00
Total Invoice Charges: $4,956.13
Amount Paid to Date: $4,556.13
Balance Due From (To) Client: $400.00

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 $4,956.13 $640.00 $4,316.13 $4,956.13 $640.00
Total Fares: $4,956.13 $640.00 $4,316.13 $4,956.13 $640.00

 Profit on Invoice
Profit on All Segments: $640.00
Total Agency Fees: $0.00
Total Invoice Profit: $640.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $640.00 $0.00 $640.00
Totals: $640.00 $0.00 $640.00

 Agent Payment Details
   
1 - Cruise (25JNX6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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