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Advisory Comment

Source: ABE
Invoice # 1529622 for Alicia Villanueva Cruise Center of Miami
Revised On: 12/6/2012 1:58:26 PM Invoice #: 1529622
Created On: 8/13/2012 3:28:57 PM l.rabanales mail
Activated On: 8/13/2012 3:36:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alicia Villanueva
Lara 80
Dolores, 7100
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/5/2013
35DJN3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Villanueva 		5/11/1951 F Argentina 455555
6/22/2014 		aliciavill... 5422454422
2 MR Juan
Valente 		12/29/1950 M Argentina 5454545
6/22/2014 		drjcvalent... 5422454422
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/5/2013 3/23/2013 $2,921.28 Confirmed Not QC-ED 8/15/2012 11/20/2012

 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		 Alicia Villanueva
...2133		 2649516
07/2013		 8/13/2012 l.raba... Rene $800.00
Visa To Vendor
1 - Cruise		 Alicia Villanueva
...2133		 2716982
07/2013		 11/20/2012 l.raba... Rene $1,500.00
Visa To Vendor
1 - Cruise		 Alicia Villanueva
...2133		 2726653
07/2013		 12/6/2012 l.raba... Rene $621.28
Total Payments:
$2,921.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,921.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,921.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,921.28
Amount Paid to Date: $2,921.28
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 $2,921.28 $262.40 $2,658.88 $2,921.28 $262.40
Total Fares: $2,921.28 $262.40 $2,658.88 $2,921.28 $262.40

 Profit on Invoice
Profit on All Segments: $262.40
Total Agency Fees: $0.00
Total Invoice Profit: $262.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $262.40 $0.00 $262.40
Totals: $262.40 $0.00 $262.40

 Agent Payment Details
   
1 - Cruise (35DJN3) $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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