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Advisory Comment

Source: ABE
Invoice # 1524205 for Shtpanie Morua Cruise Center of Miami
Revised On: 7/27/2012 12:17:44 PM Invoice #: 1524205
Created On: 7/24/2012 6:09:00 PM fernanda.alvarez mail
Activated On: 7/27/2012 11:15:15 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Shtpanie Morua
Av Juan Jose Hinojosa
num 5113 Col Valle Verder 3er Sector
Monterrey, 64339
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/7/2013
32ZVT0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Shtpanie C
Morua 		6/1/1987 F Mexico
fany.morua... 83717244
2 MR Javier
Mendez 		5/27/1986 M Mexico
fany.morua... 83717244
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/7/2013 4/14/2013 $1,893.18 Confirmed Not QC-ED 7/26/2012 1/12/2013

 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		 Maria M Santos
...1005		 2638829
06/2014		 7/27/2012 fernan... Fernan... $1,893.18
Total Payments:
$1,893.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,893.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,893.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,893.18
Amount Paid to Date: $1,893.18
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 $1,893.18 $230.40 $1,662.78 $1,893.18 $230.40
Total Fares: $1,893.18 $230.40 $1,662.78 $1,893.18 $230.40

 Profit on Invoice
Profit on All Segments: $230.40
Total Agency Fees: $0.00
Total Invoice Profit: $230.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $230.40 $0.00 $230.40
Totals: $230.40 $0.00 $230.40

 Agent Payment Details
   
1 - Cruise (32ZVT0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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