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Advisory Comment

Source: ABE
Invoice # 1522565 for Julio Marquez Cruise Center of Miami
Revised On: 8/2/2012 5:10:30 PM Invoice #: 1522565
Created On: 7/19/2012 12:30:43 PM yolanda.rosas mail
Activated On: 7/19/2012 6:23:07 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
32MPX3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Marquez 		5/22/1942 M Venezuela
julioc@hot... 4166360277
2 MRS Rosalia
Pereira 		12/15/1951 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 $1,093.52 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
MasterCard To Vendor
1 - Cruise		 Julio Marquez P...
...4007		 2633154
08/2018		 7/19/2012 yoland... Yoland... $400.00
Visa To Vendor
1 - Cruise		 Keymes A Pernia P
...7058		 2633532
03/2018		 7/20/2012 yoland... Yoland... $400.00
Visa To Vendor
1 - Cruise		 Julio C Marquez
...2017		 2633573
08/2015		 7/20/2012 yoland... Yoland... $293.52
Total Payments:
$1,093.52

 Client Balance Summary
Total of Active and Cancelled Segments: $1,093.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,093.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,093.52
Amount Paid to Date: $1,093.52
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 $1,093.52 $110.40 $983.12 $1,093.52 $110.40
Total Fares: $1,093.52 $110.40 $983.12 $1,093.52 $110.40

 Profit on Invoice
Profit on All Segments: $110.40
Total Agency Fees: $0.00
Total Invoice Profit: $110.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $110.40 $0.00 $110.40
Totals: $110.40 $0.00 $110.40

 Agent Payment Details
   
1 - Cruise (32MPX3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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