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Advisory Comment

Source: ABE
Invoice # 1512871 for Carlota Bernal Cruise Center of Miami
Revised On: 6/20/2012 4:56:55 PM Invoice #: 1512871
Created On: 6/19/2012 11:50:03 AM yolanda.rosas mail
Activated On: 6/20/2012 1:39:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlota Bernal
Calle 129 c 59
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/6/2012
29HKL5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Emelia
Molano 		6/24/1945 F Colombia
carlotaber... 3052001125
2 MR Gabriel
Meneses 		12/3/2003 M Colombia
carlotaber... 3052001125
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/6/2012 8/11/2012 $1,263.90 Confirmed Not QC-ED 6/20/2012 6/20/2012

 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		 Gilberto Lozano
...6301		 2610939
08/2012		 6/20/2012 yoland... Yoland... $863.90
Visa To Vendor
1 - Cruise		 Carlota Bernal
...8887		 2611136
11/2016		 6/20/2012 yoland... Yoland... $400.00
Total Payments:
$1,263.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,263.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,263.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,263.90
Amount Paid to Date: $1,263.90
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 $1,263.90 $148.80 $1,115.10 $1,263.90 $148.80
Total Fares: $1,263.90 $148.80 $1,115.10 $1,263.90 $148.80

 Profit on Invoice
Profit on All Segments: $148.80
Total Agency Fees: $0.00
Total Invoice Profit: $148.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $148.80 $0.00 $148.80
Totals: $148.80 $0.00 $148.80

 Agent Payment Details
   
1 - Cruise (29HKL5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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