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Advisory Comment

Source: ABE
Invoice # 1540581 for Carmen Acosta Cruise Center of Miami
Revised On: 11/22/2012 2:44:35 PM Invoice #: 1540581
Created On: 9/24/2012 10:54:24 AM luz.rangel mail
Activated On: 9/24/2012 11:05:01 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Acosta
Hc 04 BOX4500
las piedras
Puerto Rico, PR 00771
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/27/2013
38XFQ7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Carmen
Acosta 		8/19/1961 F United States
gringa4.ca... 7879142744
2 MR Julio
Rodriguez 		4/11/1951 F United States
gringa4.ca... 7879142744
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/27/2013 2/4/2013 $1,405.46 Confirmed Not QC-ED 9/26/2012 11/3/2012

 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		 Carmen Acosta
...4286		 2679610
11/2014		 9/24/2012 luz.ra... luz ra... $600.00
Visa To Vendor
1 - Cruise		 Carmen Acosta
...4286		 2717869
11/2014		 11/22/2012 luz.ra... luz Ra... $805.46
Total Payments:
$1,405.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,405.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,405.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,405.46
Amount Paid to Date: $1,405.46
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 $1,405.46 $144.00 $1,261.46 $1,405.46 $144.00
Total Fares: $1,405.46 $144.00 $1,261.46 $1,405.46 $144.00

 Profit on Invoice
Profit on All Segments: $144.00
Total Agency Fees: $0.00
Total Invoice Profit: $144.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $144.00 $0.00 $144.00
Totals: $144.00 $0.00 $144.00

 Agent Payment Details
   
1 - Cruise (38XFQ7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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