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Advisory Comment

Source: ABE
Invoice # 1522924 for Evelyn Sandoval Cruise Center of Miami
Revised On: 7/27/2012 12:02:20 PM Invoice #: 1522924
Created On: 7/20/2012 11:26:28 AM a.aire mail
Activated On: 7/27/2012 11:55:35 AM 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
32PSJ5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Eugenia
Sandoval 		3/26/1962 F Venezuela
evelyn.san... 2613125016
2 MRS Minerva
Herrera 		2/27/1936 F Venezuela
evelyn.san... 2613125016
3 MR Ricardo
Barreto 		5/27/1991 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 7/21/2012 7/21/2012

 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		 Maria E Sandoval
...8462		 2638879
01/2017		 7/27/2012 a.aire Anaid $398.25
Visa To Vendor
1 - Cruise		 Ceila Portillo
...9662		 2638883
10/2016		 7/27/2012 a.aire Anaid $200.00
MasterCard To Vendor
1 - Cruise		 Rafael Picon
...8753		 2638889
08/2018		 7/27/2012 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 (32PSJ5) $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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