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Advisory Comment

Source: ABE
Invoice # 1537461 for Victor Gomez Cruise Center of Miami
Revised On: 9/12/2012 11:28:03 AM Invoice #: 1537461
Created On: 9/12/2012 10:47:01 AM denni.migoni mail
Activated On: 9/12/2012 11:22:11 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Victor Gomez
10520 NW 14th LANE
Gainesville, FL 32606
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/21/2012
37WKT1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Gomez 		12/30/1975 M Venezuela
vmgomezm23... 58414643337
2 MRS Maria
Atencio 		5/1/1972 F Venezuela
vmgomezm23... 58414643337
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/21/2012 9/24/2012 $557.98 Confirmed Not QC-ED 9/12/2012 9/12/2012

 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		 Victor M Gomez
...8617		 2669823
06/2016		 9/12/2012 denni.... Denni $390.00
Visa To Vendor
1 - Cruise		 Oswaldo Gomez
...8781		 2669827
04/2014		 9/12/2012 denni.... Denni $167.98
Visa To Vendor
1 - Cruise		 Oswaldo Gomez
...8781		 2669828
04/2014		 9/12/2012 denni.... Denni $20.00
Total Payments:
$577.98

 Client Balance Summary
Total of Active and Cancelled Segments: $557.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $557.98
Total Agency Fees: $20.00
Total Invoice Charges: $577.98
Amount Paid to Date: $577.98
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 $557.98 $38.40 $519.58 $557.98 $38.40
Total Fares: $557.98 $38.40 $519.58 $557.98 $38.40

 Profit on Invoice
Profit on All Segments: $38.40
Total Agency Fees: $20.00
Total Invoice Profit: $58.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $38.40 $0.00 $38.40
Totals: $38.40 $0.00 $38.40

 Agent Payment Details
   
1 - Cruise (37WKT1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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