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Advisory Comment

Source: ABE
Invoice # 1529970 for Alejandro Garcia Cruise Center of Miami
Revised On: 9/13/2012 12:21:57 PM Invoice #: 1529970
Created On: 8/14/2012 4:14:20 PM yolanda.rosas mail
Activated On: 8/14/2012 6:01:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandro Garcia
Florencia 18
Mexico, 03200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/3/2012
35GTL4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Garcia 		11/4/1977 M Mexico
agabriones... 5543258915
2 MRS Gonzalez
Mercedes 		7/27/1984 F Mexico
agabriones... 5543258915
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/3/2012 11/11/2012 $1,495.44 Confirmed Not QC-ED 8/15/2012 8/15/2012

 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
American Express To Vendor
1 - Cruise		 Alejandro Garci...
...5007		 2650279
08/2015		 8/14/2012 yoland... Yoland... $1,495.44
Total Payments:
$1,495.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,495.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,495.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,495.44
Amount Paid to Date: $1,495.44
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 $1,495.44 $153.60 $1,341.84 $1,495.44 $153.60
Total Fares: $1,495.44 $153.60 $1,341.84 $1,495.44 $153.60

 Profit on Invoice
Profit on All Segments: $153.60
Total Agency Fees: $0.00
Total Invoice Profit: $153.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $153.60 $0.00 $153.60
Totals: $153.60 $0.00 $153.60

 Agent Payment Details
   
1 - Cruise (35GTL4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/13/2012 12:21:56 PM]

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