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Advisory Comment

Source: ABE
Invoice # 1522555 for Jorge Gamba Cruise Center of Miami
Revised On: 7/20/2012 6:10:34 PM Invoice #: 1522555
Created On: 7/19/2012 11:55:46 AM yolanda.rosas mail
Activated On: 7/20/2012 6:10:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Gamba
1430 Ocean Drive
Suth Beach, FL 33139
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/22/2012
MDDN6G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Gamba 		6/11/1951 M United States
jigambia@h... 3054422180
2 MRS MariadelCarmen
Diaz 		8/8/1954 F United States
jigambia@h... 3054422180
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 9/22/2012 9/29/2012 $2,434.12 Confirmed Not QC-ED 7/19/2012 7/19/2012

 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		 Diego Gamba
...1004		 2633828
10/2012		 7/20/2012 yoland... Yoland... $2,434.12
Total Payments:
$2,434.12

 Client Balance Summary
Total of Active and Cancelled Segments: $2,434.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,434.12
Total Agency Fees: $0.00
Total Invoice Charges: $2,434.12
Amount Paid to Date: $2,434.12
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 Holland America Lines $2,434.12 $202.56 $2,231.56 $2,434.12 $202.56
Total Fares: $2,434.12 $202.56 $2,231.56 $2,434.12 $202.56

 Profit on Invoice
Profit on All Segments: $202.56
Total Agency Fees: $0.00
Total Invoice Profit: $202.56

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $202.56 $0.00 $202.56
Totals: $202.56 $0.00 $202.56

 Agent Payment Details
   
1 - Cruise (MDDN6G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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