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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1508423 for Jesus Galaviz Cruise Center of Miami
Revised On: 6/6/2012 5:01:29 PM Invoice #: 1508423
Created On: 6/6/2012 2:47:20 PM a.aire mail
Activated On: 6/6/2012 3:25:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Galaviz
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/7/2013
28BPJ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Galaviz 		8/18/1983 M Mexico
jesusgalav... 5530001320
2 MRS Evangelina
Esparza 		6/10/1949 F Mexico
jesusgalav... 5530001320
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/7/2013 5/14/2013 $1,999.94 Confirmed Not QC-ED 6/6/2012 2/11/2013

 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		 Jesus Galaviz
...1007		 2599106
07/2014		 6/6/2012 a.aire Anaid $700.00
American Express To Vendor
1 - Cruise		 Jesus Galaviz
...1007		 2599184
07/2014		 6/6/2012 a.aire Anaid $1,299.94
Total Payments:
$1,999.94

 Client Balance Summary
Total of Active and Cancelled Segments: $1,999.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,999.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,999.94
Amount Paid to Date: $1,999.94
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 $1,999.94 $198.40 $1,801.54 $1,999.94 $198.40
Total Fares: $1,999.94 $198.40 $1,801.54 $1,999.94 $198.40

 Profit on Invoice
Profit on All Segments: $198.40
Total Agency Fees: $0.00
Total Invoice Profit: $198.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $198.40 $0.00 $198.40
Totals: $198.40 $0.00 $198.40

 Agent Payment Details
   
1 - Cruise (28BPJ6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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