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Advisory Comment

Source: ABE
Invoice # 1513763 for Elena Herrera Cruise Center of Miami
Revised On: 6/21/2012 2:40:26 PM Invoice #: 1513763
Created On: 6/21/2012 2:27:48 PM l.rabanales mail
Activated On: 6/21/2012 2:36:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elena Herrera
Salvador Alvarado 346
Col Sta Teresa
Mexicali BC, 21270
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/8/2012
29NTH0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elena
Herrera 		8/13/1965 F Mexico
ebe9799@gm... 6865660989
2 MR Jose
Cruz 		3/5/1962 M Mexico
ebe9799@gm... 6865660989
3 MR Jose
Cruz 		4/29/1997 M Mexico
ebe9799@gm... 6865660989
4 MR Jose
Cruz 		3/22/1999 M Mexico
ebe9799@gm... 6865660989
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/8/2012 7/15/2012 $3,070.80 Confirmed Not QC-ED 6/21/2012 6/21/2012

 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		 Elena Herrera
...1016		 2611744
09/2014		 6/21/2012 l.raba... Rene $3,070.80
Total Payments:
$3,070.80

 Client Balance Summary
Total of Active and Cancelled Segments: $3,070.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,070.80
Total Agency Fees: $0.00
Total Invoice Charges: $3,070.80
Amount Paid to Date: $3,070.80
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 $3,070.80 $353.60 $2,717.20 $3,070.80 $353.60
Total Fares: $3,070.80 $353.60 $2,717.20 $3,070.80 $353.60

 Profit on Invoice
Profit on All Segments: $353.60
Total Agency Fees: $0.00
Total Invoice Profit: $353.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $353.60 $0.00 $353.60
Totals: $353.60 $0.00 $353.60

 Agent Payment Details
   
1 - Cruise (29NTH0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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