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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1510812 for Julia Zuniga Cruise Center of Miami
Revised On: 10/11/2012 11:28:40 AM Invoice #: 1510812
Created On: 6/13/2012 2:02:20 PM a.reyes mail
Activated On: 6/13/2012 2:04:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julia Zuniga
Bartolome Diaz 133 Col
Cumbres 4a seccion
Monterrey, 64610
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/11/2012
28SMT2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Heriberto
Cardona Alfaro 		3/10/1945 M Mexico
julymate@h... 8183005097
2 MS Francisca
Jimenez 		2/24/1955 F Mexico
julymate@h... 8183005097
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/11/2012 11/18/2012 $1,717.56 Confirmed Not QC-ED 6/13/2012 8/18/2012

 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
MasterCard To Vendor
1 - Cruise		 Heriberto Cardo...
...8935		 2604343
03/2017		 6/13/2012 a.reyes Ale $500.00
MasterCard To Vendor
1 - Cruise		 Heriberto Cardo...
...8935		 2646568
03/2017		 8/8/2012 a.reyes Ale $1,027.56
MasterCard To Vendor
1 - Cruise		 Heriberto Cardo...
...8935		 2690493
03/2017		 10/11/2012 a.reyes Ale $190.00
Total Payments:
$1,717.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,717.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,717.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,717.56
Amount Paid to Date: $1,717.56
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 $1,717.56 $178.00 $1,539.56 $1,717.56 $178.00
Total Fares: $1,717.56 $178.00 $1,539.56 $1,717.56 $178.00

 Profit on Invoice
Profit on All Segments: $178.00
Total Agency Fees: $0.00
Total Invoice Profit: $178.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $178.00 $0.00 $178.00
Totals: $178.00 $0.00 $178.00

 Agent Payment Details
   
1 - Cruise (28SMT2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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