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Advisory Comment

Source: ABE
Invoice # 1509195 for Miguel Ricoy Cruise Center of Miami
Revised On: 6/8/2012 5:39:29 PM Invoice #: 1509195
Created On: 6/8/2012 4:37:19 PM yolanda.rosas mail
Activated On: 6/8/2012 5:39:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Ricoy
Av. Costera Miguel Aleman
Acapulco
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/7/2012
28HLV6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Ricoy 		9/22/1929 M Mexico
miguelrico... 017444812766
2 MRS Julieta
Alvarez 		7/27/1964 F Mexico
miguelrico... 017444812766
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/7/2012 7/15/2012 $2,142.26 Confirmed Not QC-ED 6/9/2012 6/9/2012

 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
American Express To Vendor
1 - Cruise		 Miguel Ricoy@ho...
...3000		 2600562
04/2016		 6/8/2012 yoland... Yoland... $2,142.26
Total Payments:
$2,142.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,142.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,142.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,142.26
Amount Paid to Date: $2,142.26
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 $2,142.26 $246.00 $1,896.26 $2,142.26 $246.00
Total Fares: $2,142.26 $246.00 $1,896.26 $2,142.26 $246.00

 Profit on Invoice
Profit on All Segments: $246.00
Total Agency Fees: $0.00
Total Invoice Profit: $246.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $246.00 $0.00 $246.00
Totals: $246.00 $0.00 $246.00

 Agent Payment Details
   
1 - Cruise (28HLV6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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