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Advisory Comment

Source: ABE
Invoice # 1522563 for Julio Marquez Cruise Center of Miami
Revised On: 7/27/2012 4:35:19 PM Invoice #: 1522563
Created On: 7/19/2012 12:27:12 PM yolanda.rosas mail
Activated On: 7/19/2012 6:35:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Marquez
La Guaira
La guaira
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/15/2012
32MPS2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Marquez 		4/12/1982 M Venezuela
julioc@hot... 4166360277
2 MRS Ana Rocio
Navarro 		9/17/1980 F Venezuela
julioc@hot... 4166360277
3 MRS Eddy Melitza
Navarro 		8/30/1981 F Venezuela
julioc@hot... 4166360277
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/15/2012 10/20/2012 $1,355.28 Confirmed Not QC-ED 7/21/2012 8/6/2012

 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		 Ana Navrro
...9883		 2633159
12/2016		 7/19/2012 yoland... Yoland... $400.00
MasterCard To Vendor
1 - Cruise		 Julio Marquez A...
...2588		 2633163
03/2018		 7/19/2012 yoland... Yoland... $400.00
Visa To Vendor
1 - Cruise		 Julio C Marquez
...2017		 2639118
07/2012		 7/27/2012 yoland... Yoland... $555.28
Total Payments:
$1,355.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,355.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,355.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,355.28
Amount Paid to Date: $1,355.28
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 $1,355.28 $120.00 $1,235.28 $1,355.28 $120.00
Total Fares: $1,355.28 $120.00 $1,235.28 $1,355.28 $120.00

 Profit on Invoice
Profit on All Segments: $120.00
Total Agency Fees: $0.00
Total Invoice Profit: $120.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $120.00 $0.00 $120.00
Totals: $120.00 $0.00 $120.00

 Agent Payment Details
   
1 - Cruise (32MPS2) $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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