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Advisory Comment

Source: ABE
Invoice # 1513286 for Gabriel Veloza Cruise Center of Miami
Revised On: 10/9/2012 11:52:39 AM Invoice #: 1513286
Created On: 6/20/2012 11:57:14 AM fernanda.alvarez mail
Activated On: 6/25/2012 1:11:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriel Veloza
Boulevard 5a Luna del Mar
Palmar Este Caraballeda
Vargas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/26/2012
29KVS7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gabriel
Veloza 		9/8/1973 M Venezuela
gabriel_ve... 2123559602
2 MRS Jemmy
Delgado 		5/10/1938 F Venezuela
gabriel_ve... 2123559602
3 MS Gabriela
Veloza 		9/29/2008 F Venezuela
gabriel_ve... 2123559602
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/26/2012 11/30/2012 $751.16 Confirmed Not QC-ED 6/22/2012 9/17/2012

 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		 Gabriel Veloza
...0694		 2614496
09/2016		 6/22/2012 fernan... Fernan... $265.84
Visa To Vendor
1 - Cruise		 Gabriel Veloza
...0694		 2614508
09/2016		 6/22/2012 fernan... Fernan... $34.16
MasterCard To Vendor
1 - Cruise		 Jemmy Delgado
...6407		 2614511
09/2017		 6/22/2012 fernan... Fernan... $150.00
Visa To Vendor
1 - Cruise		 Gabriel Veloza
...0694		 2678481
09/2016		 9/22/2012 fernan... Fernan... $65.16
MasterCard To Vendor
1 - Cruise		 Jemmy Delgado
...6407		 2678482
09/2017		 9/22/2012 fernan... Fernan... $236.00
Total Payments:
$751.16

 Client Balance Summary
Total of Active and Cancelled Segments: $751.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $751.16
Total Agency Fees: $0.00
Total Invoice Charges: $751.16
Amount Paid to Date: $751.16
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 $751.16 $36.80 $714.36 $751.16 $36.80
Total Fares: $751.16 $36.80 $714.36 $751.16 $36.80

 Profit on Invoice
Profit on All Segments: $36.80
Total Agency Fees: $0.00
Total Invoice Profit: $36.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $36.80 $0.00 $36.80
Totals: $36.80 $0.00 $36.80

 Agent Payment Details
   
1 - Cruise (29KVS7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 6/29/2012 1:51:37 AM]

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