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Advisory Comment

Source: ABE
Invoice # 1532102 for Rolando Vera Cruise Center of Miami
Revised On: 9/18/2012 12:17:51 PM Invoice #: 1532102
Created On: 8/22/2012 5:24:32 PM yolanda.rosas mail
Activated On: 8/24/2012 5:51:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rolando Vera
Ret 05 de Zaragoza
Mexico, 15900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/13/2012
36BRV3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rolando
Vera 		5/28/1958 M Mexico
rolandover... 5557621032
2 MRS Aurora
Herrera 		5/27/1955 F Mexico
rolandover... 5557621032
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/13/2012 10/20/2012 $1,578.94 Confirmed Not QC-ED 8/23/2012 8/23/2012

 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
MasterCard To Vendor
1 - Cruise		 Rolando Vera Ol...
...5786		 2657931
04/2015		 8/24/2012 yoland... Yoland... $1,514.94
MasterCard To Vendor
1 - Cruise		 Rolando Vera
...5786		 2670821
04/2015		 9/13/2012 fernan... Fernan... $64.00
Total Payments:
$1,578.94

 Client Balance Summary
Total of Active and Cancelled Segments: $1,578.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,578.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,578.94
Amount Paid to Date: $1,578.94
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 $1,578.94 $155.20 $1,423.74 $1,578.94 $155.20
Total Fares: $1,578.94 $155.20 $1,423.74 $1,578.94 $155.20

 Profit on Invoice
Profit on All Segments: $155.20
Total Agency Fees: $0.00
Total Invoice Profit: $155.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $155.20 $0.00 $155.20
Totals: $155.20 $0.00 $155.20

 Agent Payment Details
   
1 - Cruise (36BRV3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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