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Advisory Comment

Source: ABE
Invoice # 1533850 for Silvia Takayama Cruise Center of Miami
Revised On: 10/12/2012 11:15:36 AM Invoice #: 1533850
Created On: 8/29/2012 1:02:55 PM l.rabanales mail
Activated On: 8/30/2012 7:18:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Takayama
Hyogo Ken Amagask
Tonouchi, 661069
Japan 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/28/2012
36RJM6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Takayama 		10/1/1977 F Peru
david-1162... 8038043089
2 MR David
Nagata 		1/16/1960 M Peru
david-1162... 8038043089
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/28/2012 12/31/2012 $779.92 Confirmed Not QC-ED 8/30/2012 10/12/2012

 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		 David Nagata
...3000		 2661534
03/2013		 8/30/2012 l.raba... Rene $200.00
American Express To Vendor
1 - Cruise		 David Nagata
...3000		 2691145
03/2013		 10/12/2012 l.raba... Rene $579.92
Total Payments:
$779.92

 Client Balance Summary
Total of Active and Cancelled Segments: $779.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $779.92
Total Agency Fees: $0.00
Total Invoice Charges: $779.92
Amount Paid to Date: $779.92
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 $779.92 $73.60 $706.32 $779.92 $73.60
Total Fares: $779.92 $73.60 $706.32 $779.92 $73.60

 Profit on Invoice
Profit on All Segments: $73.60
Total Agency Fees: $0.00
Total Invoice Profit: $73.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $73.60 $0.00 $73.60
Totals: $73.60 $0.00 $73.60

 Agent Payment Details
   
1 - Cruise (36RJM6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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