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Advisory Comment

Source: ABE
Invoice # 1522923 for Evelyn Sandoval Cruise Center of Miami
Revised On: 8/2/2012 3:31:18 PM Invoice #: 1522923
Created On: 7/20/2012 11:21:59 AM a.aire mail
Activated On: 7/27/2012 12:10:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Evelyn Sandoval
Calle 41 15N121 Urb La Pi
cola
Maracaibo
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/3/2012
32PSC2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Evelyn
Sandoval 		10/16/1965 F Venezuela
evelyn.san... 2613125016
2 MR Enmanuel
Morillo 		10/28/1994 M Venezuela
evelyn.san... 2613125016
3 MR Moises
Morillo 		10/15/1999 M Venezuela
evelyn.san... 2613125016
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/3/2012 9/7/2012 $998.25 Confirmed Not QC-ED 7/28/2012 7/28/2012

 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		 Evelyn Sandoval
...6418		 2638897
02/2017		 7/27/2012 a.aire Anaid $398.25
MasterCard To Vendor
1 - Cruise		 Diego Mendez
...0536		 2640340
06/2017		 7/30/2012 denni.... Anaid $190.00
Visa To Vendor
1 - Cruise		 Ivan Chirinos
...3557		 2641286
07/2015		 7/31/2012 denni.... Denni $10.00
American Express To Vendor
1 - Cruise		 Marcos Antonio ...
...2008		 2642839
09/2016		 7/31/2012 a.aire Anaid $400.00
Total Payments:
$998.25

 Client Balance Summary
Total of Active and Cancelled Segments: $998.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $998.25
Total Agency Fees: $0.00
Total Invoice Charges: $998.25
Amount Paid to Date: $998.25
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 $998.25 $76.80 $921.45 $998.25 $76.80
Total Fares: $998.25 $76.80 $921.45 $998.25 $76.80

 Profit on Invoice
Profit on All Segments: $76.80
Total Agency Fees: $0.00
Total Invoice Profit: $76.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $76.80 $0.00 $76.80
Totals: $76.80 $0.00 $76.80

 Agent Payment Details
   
1 - Cruise (32PSC2) $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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