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Advisory Comment

Source: ABE
Invoice # 1512878 for Carlota Bernal Cruise Center of Miami
Revised On: 8/1/2012 10:05:30 AM Invoice #: 1512878
Created On: 6/19/2012 12:00:38 PM yolanda.rosas mail
Activated On: 6/20/2012 1:32:33 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
29HLG2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alvaro
Meneses 		4/26/1966 M Colombia
carlotaber... 3052001125
2 MR Sergio
Andres 		6/15/1995 M Colombia
carlotaber... 3052001125
3 MISS Emiliana
Bernal 		8/18/2005 F 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 $1,600.85 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
Visa To Vendor
1 - Cruise		 Gilberto Lozano
...2790		 2610930
08/2013		 6/20/2012 yoland... Yoland... $1,600.85
Total Payments:
$1,600.85

 Client Balance Summary
Total of Active and Cancelled Segments: $1,600.85
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,600.85
Total Agency Fees: $0.00
Total Invoice Charges: $1,600.85
Amount Paid to Date: $1,600.85
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 $1,600.85 $176.00 $1,424.85 $1,600.85 $176.00
Total Fares: $1,600.85 $176.00 $1,424.85 $1,600.85 $176.00

 Profit on Invoice
Profit on All Segments: $176.00
Total Agency Fees: $0.00
Total Invoice Profit: $176.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $176.00 $0.00 $176.00
Totals: $176.00 $0.00 $176.00

 Agent Payment Details
   
1 - Cruise (29HLG2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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