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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1501605 for Henry Escalona Cruise Center of Miami
Revised On: 5/31/2012 4:39:13 PM Invoice #: 1501605
Created On: 5/16/2012 5:55:17 PM a.aire mail
Activated On: 5/18/2012 4:31:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Henry Escalona
Urb Rivera Country casa 4
4A 3a calle San Diego
Valencia, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/25/2012
25WHT8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Henry
Escalona 		9/19/1970 M Venezuela
henryescal... 2418393007
2 MRS Maria Eugenia
Linares 		10/31/1973 F Venezuela
henryescal... 2418393007
3 MISS Maria Virgina
Escalona 		7/20/2003 F Venezuela
henryescal... 2418393007
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/25/2012 9/1/2012 $2,369.47 Confirmed Not QC-ED 5/18/2012 6/8/2012

 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		 Henry Escalona
...5651		 2585504
07/2016		 5/18/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Nilda de Jimenez
...7125		 2585506
11/2016		 5/18/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 William Galavis
...7477		 2588344
09/2014		 5/22/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Nicodemio Herna...
...1456		 2589509
06/2016		 5/24/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Ruben Aguilar
...6641		 2589511
03/2017		 5/24/2012 a.aire Anaid $350.00
Visa To Vendor
1 - Cruise		 Oswaldo Mirabal
...7861		 2590565
10/2016		 5/25/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Jesus Linares
...2353		 2594638
07/2016		 5/31/2012 a.aire Anaid $19.47
Total Payments:
$2,369.47

 Client Balance Summary
Total of Active and Cancelled Segments: $2,369.47
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,369.47
Total Agency Fees: $0.00
Total Invoice Charges: $2,369.47
Amount Paid to Date: $2,369.47
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 $2,369.47 $217.60 $2,151.87 $2,369.47 $217.60
Total Fares: $2,369.47 $217.60 $2,151.87 $2,369.47 $217.60

 Profit on Invoice
Profit on All Segments: $217.60
Total Agency Fees: $0.00
Total Invoice Profit: $217.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $217.60 $0.00 $217.60
Totals: $217.60 $0.00 $217.60

 Agent Payment Details
   
1 - Cruise (25WHT8) $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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