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Advisory Comment

Source: ABE
Invoice # 1500769 for Rafael Ochoa Cruise Center of Miami
Revised On: 7/6/2012 1:17:10 PM Invoice #: 1500769
Created On: 5/14/2012 1:53:38 PM fernanda.alvarez mail
Activated On: 5/14/2012 2:25:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael Ochoa
Calzada Caballo num. 3
La estadia
Atizapan, 52936
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/14/2012
25PCQ4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sandra
Ochoa 		1/7/1988 F Mexico
rafaelocho... 5308449
2 MR Hernan
Ochoa 		7/9/1995 M Mexico
rafaelocho... 5308449
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/14/2012 7/21/2012 $2,788.98 Confirmed Not QC-ED 5/15/2012 5/15/2012

 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		 Rafael Ochoa
...6211		 2581303
07/2014		 5/14/2012 fernan... Fernan... $2,718.98
Visa To Vendor
1 - Cruise		 Rafael Ochoa
...2998		 2622329
06/2013		 7/6/2012 fernan... Fernan... $70.00
Total Payments:
$2,788.98

 Client Balance Summary
Total of Active and Cancelled Segments: $2,788.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,788.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,788.98
Amount Paid to Date: $2,788.98
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 $2,788.98 $358.40 $2,430.58 $2,788.98 $358.40
Total Fares: $2,788.98 $358.40 $2,430.58 $2,788.98 $358.40

 Profit on Invoice
Profit on All Segments: $358.40
Total Agency Fees: $0.00
Total Invoice Profit: $358.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $358.40 $0.00 $358.40
Totals: $358.40 $0.00 $358.40

 Agent Payment Details
   
1 - Cruise (25PCQ4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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