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Advisory Comment

Source: ABE
Invoice # 1517163 for Martha C Martinez Cruise Center of Miami
Revised On: 7/17/2012 3:24:47 AM Invoice #: 1517163
Created On: 7/2/2012 7:04:19 PM yolanda.rosas mail
Activated On: 7/3/2012 12:27:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martha C Martinez
Alamos 301
Mexicali
Los pinos
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/9/2012
30SKL1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Martha C
Martinez 		12/25/1971 F Mexico
marthaceci... 016865681531
2 MRS Miriam
Francis 		1/17/1963 F Mexico
marthaceci... 016865681531
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/9/2012 9/16/2012 $1,240.40 Confirmed Not QC-ED 7/3/2012 7/3/2012

 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		 Martha M de Mar...
...2979		 2620367
01/2013		 7/3/2012 yoland... Yoland... $1,240.40
Total Payments:
$1,240.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,240.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,240.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,240.40
Amount Paid to Date: $1,240.40
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 $1,240.40 $129.60 $1,110.80 $1,240.40 $129.60
Total Fares: $1,240.40 $129.60 $1,110.80 $1,240.40 $129.60

 Profit on Invoice
Profit on All Segments: $129.60
Total Agency Fees: $0.00
Total Invoice Profit: $129.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $129.60 $0.00 $129.60
Totals: $129.60 $0.00 $129.60

 Agent Payment Details
   
1 - Cruise (30SKL1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 7/17/2012 3:24:45 AM]

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