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Advisory Comment

Source: ABE
Invoice # 1524732 for Clemans Moukhallaleh Cruise Center of Miami
Revised On: 7/26/2012 2:31:44 PM Invoice #: 1524732
Created On: 7/26/2012 2:13:12 PM a.aire mail
Activated On: 7/26/2012 2:31:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Clemans Moukhallaleh
Venezuela
Aragua, 0000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/15/2012
33FWC7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Dalal
Moukhallaleh 		11/29/1958 F Venezuela
clemansmb@... 2446633478
2 MR Abdul Karim
Abdul 		1/1/1951 M Venezuela
clemansmb@... 2446633478
3 MR Georges Joseph
Abdul 		8/3/1981 M Venezuela
clemansmb@... 2446633478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/15/2012 9/23/2012 $1,798.60 Confirmed Not QC-ED 7/27/2012 7/27/2012

 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		 Javier Abdul
...3587		 2638370
06/2016		 7/26/2012 a.aire Anaid $1,798.60
Total Payments:
$1,798.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,798.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,798.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,798.60
Amount Paid to Date: $1,798.60
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 $1,798.60 $116.80 $1,681.80 $1,798.60 $116.80
Total Fares: $1,798.60 $116.80 $1,681.80 $1,798.60 $116.80

 Profit on Invoice
Profit on All Segments: $116.80
Total Agency Fees: $0.00
Total Invoice Profit: $116.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $116.80 $0.00 $116.80
Totals: $116.80 $0.00 $116.80

 Agent Payment Details
   
1 - Cruise (33FWC7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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