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Advisory Comment

Source: ABE
Invoice # 1508005 for Alma Martinez Cruise Center of Miami
Revised On: 6/6/2012 5:01:25 PM Invoice #: 1508005
Created On: 6/5/2012 12:40:53 PM fernanda.alvarez mail
Activated On: 6/5/2012 1:03:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alma Martinez
Tamborel 1305
Col San Rafael
Chihuahua, 31060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/22/2012
27WTC2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Alvidrez 		4/12/1980 F Mexico
clalialma@... 6144593104
2 MR Victor
Padilla 		9/22/1977 M Mexico
clalialma@... 6144593104
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/22/2012 7/28/2012 $1,449.48 Confirmed Not QC-ED 6/6/2012 6/6/2012

 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		 Alma Martinez
...5532		 2598128
05/2017		 6/5/2012 l.raba... Rene $1,449.48
Total Payments:
$1,449.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,449.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,449.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,449.48
Amount Paid to Date: $1,449.48
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 $1,449.48 $150.40 $1,299.08 $1,449.48 $150.40
Total Fares: $1,449.48 $150.40 $1,299.08 $1,449.48 $150.40

 Profit on Invoice
Profit on All Segments: $150.40
Total Agency Fees: $0.00
Total Invoice Profit: $150.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $150.40 $0.00 $150.40
Totals: $150.40 $0.00 $150.40

 Agent Payment Details
   
1 - Cruise (27WTC2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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