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Advisory Comment

Source: ABE
Invoice # 1508736 for Jacqueline Rincon Cruise Center of Miami
Revised On: 7/4/2012 4:27:28 PM Invoice #: 1508736
Created On: 6/7/2012 1:27:32 PM fernanda.alvarez mail
Activated On: 6/8/2012 1:03:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jacqueline Rincon
Urb Colinas de la Tahona
Lomas del Campo 2 Apto 6-4
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/3/2012
28DNT1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jacqueline
Rincon 		4/17/1961 F Venezuela
jackie_rin... 5802122172336
2 MRS Carmen
Gorrin 		2/26/1938 F Venezuela
jackie_rin... 5802122172336
3 MR Milton
Rincon 		11/22/1955 M Venezuela
jackie_rin... 5802122172336
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/3/2012 9/7/2012 $768.25 Confirmed Not QC-ED 6/9/2012 6/25/2012

 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		 Lourdes de Rojas
...5884		 2600301
06/2017		 6/8/2012 fernan... Fernan... $400.00
MasterCard To Vendor
1 - Cruise		 Milton Rincón
...2556		 2600302
02/2017		 6/8/2012 fernan... Fernan... $50.00
MasterCard To Vendor
1 - Cruise		 Milton Rincón
...2556		 2620366
02/2017		 7/3/2012 fernan... Fernan... $232.00
MasterCard To Vendor
1 - Cruise		 Jacqueline Rojas
...8372		 2620369
03/2016		 7/3/2012 fernan... Fernan... $49.00
Visa To Vendor
1 - Cruise		 Jacqueline Rojas
...9797		 2620814
08/2014		 7/3/2012 fernan... Fernan... $37.25
Total Payments:
$768.25

 Client Balance Summary
Total of Active and Cancelled Segments: $768.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $768.25
Total Agency Fees: $0.00
Total Invoice Charges: $768.25
Amount Paid to Date: $768.25
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 $768.25 $40.00 $728.25 $768.25 $40.00
Total Fares: $768.25 $40.00 $728.25 $768.25 $40.00

 Profit on Invoice
Profit on All Segments: $40.00
Total Agency Fees: $0.00
Total Invoice Profit: $40.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $40.00 $0.00 $40.00
Totals: $40.00 $0.00 $40.00

 Agent Payment Details
   
1 - Cruise (28DNT1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/1/2012 6:59:47 AM]

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