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Advisory Comment

Source: ABE
Invoice # 1517110 for Marisol Cabrera Cruise Center of Miami
Revised On: 7/2/2012 5:15:59 PM Invoice #: 1517110
Created On: 7/2/2012 4:56:01 PM i.macias mail
Activated On: 7/2/2012 5:12:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisol Cabrera
Urb. La Esmeralda San Die
el palotal sector a vereda 5 casa 81
valencia, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/14/2012
30RZQ4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marisol
Cabrera Colmenare 		9/14/1969 F Venezuela 009595572
3/4/2013 		marisolcab... 02418724685
2 MR Ynardy
Lopez 		2/27/1969 M Venezuela 021663990
4/24/2014 		clautomotr... 02418724685
3 MR Diego
Lopez 		3/19/2001 M Venezuela
marisolcab... 02418724685
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/14/2012 7/19/2012 $1,812.37 Confirmed Not QC-ED 7/2/2012 7/2/2012

 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		 Marisol Cabrera...
...1084		 2619903
08/2014		 7/2/2012 i.macias Irma $817.37
Visa To Vendor
1 - Cruise		 Marisol Cabrera...
...5051		 2619905
07/2016		 7/2/2012 i.macias Irma $400.00
Visa To Vendor
1 - Cruise		 Aroldo Cabrera
...3375		 2619907
08/2019		 7/2/2012 i.macias Irma $400.00
Visa To Vendor
1 - Cruise		 Ynardy Lopez
...9356		 2619908
09/2018		 7/2/2012 i.macias Irma $195.00
Total Payments:
$1,812.37

 Client Balance Summary
Total of Active and Cancelled Segments: $1,812.37
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,812.37
Total Agency Fees: $0.00
Total Invoice Charges: $1,812.37
Amount Paid to Date: $1,812.37
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 $1,812.37 $193.60 $1,618.77 $1,812.37 $193.60
Total Fares: $1,812.37 $193.60 $1,618.77 $1,812.37 $193.60

 Profit on Invoice
Profit on All Segments: $193.60
Total Agency Fees: $0.00
Total Invoice Profit: $193.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $193.60 $0.00 $193.60
Totals: $193.60 $0.00 $193.60

 Agent Payment Details
   
1 - Cruise (30RZQ4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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