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Advisory Comment

Source: ABE
Invoice # 1500772 for Rafael Ochoa Cruise Center of Miami
Revised On: 7/4/2012 12:37:33 PM Invoice #: 1500772
Created On: 5/14/2012 2:00:14 PM fernanda.alvarez mail
Activated On: 5/14/2012 2:27:15 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
25PDH6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Gustavo
Gonzalez
12/21/1981 M Mexico
rafaelocho... 5308449
2 MRS Juliana
Ochoa
12/14/1984 F Mexico
rafaelocho... 5308449
3 INFT Camila
Gonzalez
5/6/2008 F Mexico
rafaelocho... 5308449
4 INFT Santiago
Gonzalez
11/19/2010 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 $4,277.96 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
2581305
07/2014
5/14/2012 fernan... Fernan... $4,137.96
Visa To Vendor
1 - Cruise
Rafael Ochoa
...2998
2621084
02/2013
7/4/2012 fernan... Fernan... $140.00
Total Payments:
$4,277.96

 Client Balance Summary
Total of Active and Cancelled Segments: $4,277.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,277.96
Total Agency Fees: $0.00
Total Invoice Charges: $4,277.96
Amount Paid to Date: $4,277.96
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 $4,277.96 $508.80 $3,769.16 $4,277.96 $508.80
Total Fares: $4,277.96 $508.80 $3,769.16 $4,277.96 $508.80

 Profit on Invoice
Profit on All Segments: $508.80
Total Agency Fees: $0.00
Total Invoice Profit: $508.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $508.80 $0.00 $508.80
Totals: $508.80 $0.00 $508.80

 Agent Payment Details
   
1 - Cruise (25PDH6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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