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Advisory Comment

Source: ABE
Invoice # 1549812 for Edwin Melendez Cruise Center of Miami
Revised On: 11/9/2012 5:55:58 PM Invoice #: 1549812
Created On: 10/26/2012 6:34:59 PM l.rabanales mail
Activated On: 10/29/2012 7:25:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edwin Melendez
Av 20 entre 14 y 15
Edif Manaure
Barquisineto, 1001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/13/2013
42CGX7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edwin
Melendez 		3/5/1971 M Venezuela
edwinmelen... 4245790225
2 MRS Zoraida
Yegres 		3/30/1957 F Venezuela
edwinmelen... 4245790225
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/13/2013 1/20/2013 $1,524.72 Confirmed Not QC-ED 10/27/2012 10/27/2012

 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		 Zoraida Yegres
...4018		 2703278
12/2013		 10/29/2012 l.raba... Rene $400.00
MasterCard To Vendor
1 - Cruise		 Yarvin Melendez
...9188		 2703279
06/2017		 10/29/2012 l.raba... Rene $400.00
MasterCard To Vendor
1 - Cruise		 Angela Lucena
...7482		 2703280
02/2013		 10/29/2012 l.raba... Rene $400.00
MasterCard To Vendor
1 - Cruise		 Limarving Melen...
...2680		 2703282
04/2018		 10/29/2012 l.raba... Rene $120.00
Visa To Vendor
1 - Cruise		 Edwin Melendez
...3021		 2703283
09/2016		 10/29/2012 l.raba... Rene $43.72
MasterCard To Vendor
1 - Cruise		 Maria Ortuno
...0076		 2709891
03/2017		 11/9/2012 l.raba... Rene $161.00
Total Payments:
$1,524.72

 Client Balance Summary
Total of Active and Cancelled Segments: $1,524.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,524.72
Total Agency Fees: $0.00
Total Invoice Charges: $1,524.72
Amount Paid to Date: $1,524.72
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 $1,524.72 $142.40 $1,382.32 $1,524.72 $142.40
Total Fares: $1,524.72 $142.40 $1,382.32 $1,524.72 $142.40

 Profit on Invoice
Profit on All Segments: $142.40
Total Agency Fees: $0.00
Total Invoice Profit: $142.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $142.40 $0.00 $142.40
Totals: $142.40 $0.00 $142.40

 Agent Payment Details
   
1 - Cruise (42CGX7) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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