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Advisory Comment

Source: ABE
Invoice # 1522368 for Carlos Cruz Cruise Center of Miami
Revised On: 11/22/2012 1:25:21 PM Invoice #: 1522368
Created On: 7/18/2012 5:48:04 PM fernanda.alvarez mail
Activated On: 7/20/2012 5:41:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Cruz
Urb La Mantuana
calle Don Humberto manzana 22#14 turmero
Aragua, 2116
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/7/2013
32LHJ4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Cruz 		11/12/1966 M Venezuela
carloscruz... 02446353394
2 MRS Harry De Los Angeles
Maraver 		10/30/1971 F Venezuela
carloscruz... 02446353394
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/7/2013 1/12/2013 $885.98 Confirmed Not QC-ED 7/20/2012 10/29/2012

 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		 Harry Maraver
...9744		 2633817
04/2016		 7/20/2012 fernan... Fernan... $400.00
Visa To Vendor
1 - Cruise		 Daniel Carrizales
...2207		 2709839
11/2016		 11/9/2012 l.raba... Rene $100.00
Visa To Vendor
1 - Cruise		 Daniel Carrizales
...2207		 2709875
11/2016		 11/9/2012 l.raba... Rene $200.00
Visa To Vendor
1 - Cruise		 Harry Maraver
...8929		 2709889
08/2016		 11/9/2012 luz.ra... luz Ra... $105.98
Visa To Vendor
1 - Cruise		 Daniel Carrizales
...2207		 2711648
11/2016		 11/13/2012 fernan... Fernan... $80.00
Total Payments:
$885.98

 Client Balance Summary
Total of Active and Cancelled Segments: $885.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $885.98
Total Agency Fees: $0.00
Total Invoice Charges: $885.98
Amount Paid to Date: $885.98
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 $885.98 $83.20 $802.78 $885.98 $83.20
Total Fares: $885.98 $83.20 $802.78 $885.98 $83.20

 Profit on Invoice
Profit on All Segments: $83.20
Total Agency Fees: $0.00
Total Invoice Profit: $83.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $83.20 $0.00 $83.20
Totals: $83.20 $0.00 $83.20

 Agent Payment Details
   
1 - Cruise (32LHJ4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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