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Advisory Comment

Source: ABE
Invoice # 1538199 for Rafael Urdaneta Cruise Center of Miami
Revised On: 9/14/2012 3:19:42 PM Invoice #: 1538199
Created On: 9/14/2012 3:06:48 PM a.aire mail
Activated On: 9/14/2012 3:16:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael Urdaneta
Calle 1 residencia Luis X
V torre carabobo piso 10 apto 107
Maracay, 0000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/3/2012
38FLV2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rafael
Urdaneta 		6/10/1967 M Venezuela
rhus70@gma... 2432378325
2 MRS Olga
Restrepo 		12/14/1957 F Venezuela
rhus70@gma... 2432378325
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/3/2012 12/7/2012 $699.44 Confirmed Not QC-ED 9/15/2012 9/21/2012

 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
Visa To Vendor
1 - Cruise		 Rafael Urdaneta
...2878		 2671740
05/2015		 9/14/2012 a.aire Anaid $699.44
Total Payments:
$699.44

 Client Balance Summary
Total of Active and Cancelled Segments: $699.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $699.44
Total Agency Fees: $0.00
Total Invoice Charges: $699.44
Amount Paid to Date: $699.44
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 $699.44 $38.40 $661.04 $699.44 $38.40
Total Fares: $699.44 $38.40 $661.04 $699.44 $38.40

 Profit on Invoice
Profit on All Segments: $38.40
Total Agency Fees: $0.00
Total Invoice Profit: $38.40

 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 (38FLV2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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