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Advisory Comment

Source: ABE
Invoice # 1524374 for Jose Martinez Cruise Center of Miami
Revised On: 7/27/2012 1:12:32 PM Invoice #: 1524374
Created On: 7/25/2012 11:35:37 AM l.rabanales mail
Activated On: 7/26/2012 1:30:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Martinez
Norte 16 Num 5022 int 15
Col Capultitlan
Mexico, 07370
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/22/2012
33BXQ3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Martinez 		1/17/1963 M Mexico
josean1265... 5557392255
2 MISS Rosa
Larios 		12/2/1961 F Mexico
josean1265... 5557392255
3 MISS Veronica
Cuevas 		9/27/1969 F Mexico
josean1265... 5557392255
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/22/2012 9/29/2012 $2,269.47 Confirmed Not QC-ED 7/26/2012 7/26/2012

 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		 Rosa Larios
...7357		 2638296
12/2015		 7/26/2012 l.raba... Rene $756.49
Visa To Vendor
1 - Cruise		 Jose Martinez
...5919		 2638966
09/2017		 7/27/2012 l.raba... Rene $1,512.98
Total Payments:
$2,269.47

 Client Balance Summary
Total of Active and Cancelled Segments: $2,269.47
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,269.47
Total Agency Fees: $0.00
Total Invoice Charges: $2,269.47
Amount Paid to Date: $2,269.47
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 $2,269.47 $201.60 $2,067.87 $2,269.47 $201.60
Total Fares: $2,269.47 $201.60 $2,067.87 $2,269.47 $201.60

 Profit on Invoice
Profit on All Segments: $201.60
Total Agency Fees: $0.00
Total Invoice Profit: $201.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $201.60 $0.00 $201.60
Totals: $201.60 $0.00 $201.60

 Agent Payment Details
   
1 - Cruise (33BXQ3) $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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