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Advisory Comment

Source: ABE
Invoice # 1519345 for Carlos Plata Cruise Center of Miami
Revised On: 7/10/2012 12:01:47 PM Invoice #: 1519345
Created On: 7/9/2012 6:29:28 PM fernanda.alvarez mail
Activated On: 7/9/2012 6:40:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Plata
Cra 73 No 55-71
2do piso
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/12/2012
31KFN9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Cristina
Ramirez 		4/7/1945 F Colombia
cplata007@... 5712637658
2 MS Miguel Angel
Plata 		10/28/2003 F Colombia
cplata007@... 5712637658
3 MS Maria Camila
Plata 		6/14/2002 F Colombia
cplata007@... 5712637658
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/12/2012 10/15/2012 $829.88 Confirmed Not QC-ED 7/11/2012 8/3/2012

 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
MasterCard To Vendor
1 - Cruise		 Carlos Plata
...7595		 2624690
07/2017		 7/9/2012 fernan... Fernan... $829.88
Total Payments:
$829.88

 Client Balance Summary
Total of Active and Cancelled Segments: $829.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $829.88
Total Agency Fees: $0.00
Total Invoice Charges: $829.88
Amount Paid to Date: $829.88
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 $829.88 $56.00 $773.88 $829.88 $56.00
Total Fares: $829.88 $56.00 $773.88 $829.88 $56.00

 Profit on Invoice
Profit on All Segments: $56.00
Total Agency Fees: $0.00
Total Invoice Profit: $56.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $56.00 $0.00 $56.00
Totals: $56.00 $0.00 $56.00

 Agent Payment Details
   
1 - Cruise (31KFN9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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