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Advisory Comment

Source: ABE
Invoice # 1546289 for Clemans Moukhallaleh Cruise Center of Miami
Revised On: 11/27/2012 3:01:28 PM Invoice #: 1546289
Created On: 10/15/2012 2:28:09 PM a.aire mail
Activated On: 10/15/2012 2:42:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Clemans Moukhallaleh
Venezuela
Aragua, 0000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/9/2012
40WLG2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Hamal
Mardeni de Zaghen 		5/1/1955 F Venezuela
clemansmb@... 2446633478
2 MISS Jennifer Stephanie
Zaghen 		10/9/2003 F Venezuela
clemansmb@... 2446633478
3 MISS Karina Maria
Zaghen 		10/30/2005 F Venezuela
clemansmb@... 2446633478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/9/2012 12/15/2012 $1,308.92 Confirmed Not QC-ED 10/16/2012 10/16/2012

 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
MasterCard To Vendor
1 - Cruise		 Juan Mouchata
...8249		 2693318
05/2018		 10/15/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Jean Fumero
...0461		 2693328
03/2018		 10/15/2012 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Elias Drous
...5977		 2693329
12/2018		 10/15/2012 a.aire Anaid $301.92
MasterCard To Vendor
1 - Cruise		 Karim Rodriguez
...7902		 2720659
10/2016		 11/27/2012 a.aire anaid $107.00
Visa To Vendor
1 - Cruise		 Robmina Gutierrez
...6657		 2720664
02/2018		 11/27/2012 a.aire Anaid $70.00
Visa To Vendor
1 - Cruise		 Nadia Zeghen
...9843		 2720667
11/2018		 11/27/2012 a.aire Anaid $30.00
Total Payments:
$1,308.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,308.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,308.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,308.92
Amount Paid to Date: $1,308.92
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 $1,308.92 $51.20 $1,257.72 $1,308.92 $51.20
Total Fares: $1,308.92 $51.20 $1,257.72 $1,308.92 $51.20

 Profit on Invoice
Profit on All Segments: $51.20
Total Agency Fees: $0.00
Total Invoice Profit: $51.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $51.20 $0.00 $51.20
Totals: $51.20 $0.00 $51.20

 Agent Payment Details
   
1 - Cruise (40WLG2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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