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Advisory Comment

Source: ABE
Invoice # 1533885 for Oscar Carmona Cruise Center of Miami
Revised On: 10/9/2012 9:23:50 PM Invoice #: 1533885
Created On: 8/29/2012 2:27:24 PM denni.migoni mail
Activated On: 8/30/2012 9:31:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oscar Carmona
Carrera 46B 78SUR 33
Sabaneta, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/15/2012
36RPP5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Garro 		3/24/1953 M Colombia
osaka30@gm... 3146193343
2 MRS MartHa
Salazar 		1/20/1957 F Colombia
osaka30@gm... 3146193343
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/15/2012 10/19/2012 $627.44 Confirmed Not QC-ED 8/30/2012 8/30/2012

 Agency Fees
 DescriptionAmount
Service Charges $20.00
Total agency fares: $20.00

 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		 Martha Garro
...3370		 2661593
03/2015		 8/30/2012 denni.... Denni $627.44
MasterCard To Vendor
1 - Cruise		 Martha Garro
...3370		 2661594
03/2015		 8/30/2012 denni.... Denni $20.00
Total Payments:
$647.44

 Client Balance Summary
Total of Active and Cancelled Segments: $627.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $627.44
Total Agency Fees: $20.00
Total Invoice Charges: $647.44
Amount Paid to Date: $647.44
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 $627.44 $44.80 $582.64 $627.44 $44.80
Total Fares: $627.44 $44.80 $582.64 $627.44 $44.80

 Profit on Invoice
Profit on All Segments: $44.80
Total Agency Fees: $20.00
Total Invoice Profit: $64.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $44.80 $0.00 $44.80
Totals: $44.80 $0.00 $44.80

 Agent Payment Details
   
1 - Cruise (36RPP5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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