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Advisory Comment

Source: ABE
Invoice # 1536210 for Julio Diaz Cruise Center of Miami
Revised On: 9/7/2012 12:25:13 PM Invoice #: 1536210
Created On: 9/7/2012 12:11:19 PM fernanda.alvarez mail
Activated On: 9/7/2012 12:24:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Diaz
Monte de las cruces
num 118 Col Morelos
Toluca, 50120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/15/2012
37LWL8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio A
Diaz 		7/6/1972 M Mexico
quickcon@p... 7222193975
2 MRS Paulina
Saracho 		6/21/1984 F Mexico
quickcon@p... 7222193975
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/15/2012 9/22/2012 $1,643.00 Confirmed Not QC-ED 9/7/2012 9/7/2012

 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		 Julio A Diaz
...1009		 2666391
06/2016		 9/7/2012 fernan... Fernan... $1,643.00
Total Payments:
$1,643.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,643.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,643.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,643.00
Amount Paid to Date: $1,643.00
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 $1,643.00 $176.00 $1,467.00 $1,643.00 $176.00
Total Fares: $1,643.00 $176.00 $1,467.00 $1,643.00 $176.00

 Profit on Invoice
Profit on All Segments: $176.00
Total Agency Fees: $0.00
Total Invoice Profit: $176.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $176.00 $0.00 $176.00
Totals: $176.00 $0.00 $176.00

 Agent Payment Details
   
1 - Cruise (37LWL8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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