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Advisory Comment

Source: ABE
Invoice # 1553943 for Luis Enrique Villarreall Cruise Center of Miami
Revised On: 11/22/2012 6:14:37 PM Invoice #: 1553943
Created On: 11/12/2012 3:00:34 PM luz.rangel mail
Activated On: 11/13/2012 12:38:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Enrique Villarreall
Privada mater No.101
col valle de chipinque
Nuevo leon, 66250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/20/2013
43LWK9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Enrrique
Villarreal 		10/24/1951 M Mexico
levillarea... 8183355904
2 MRS Bertha Alicia
Rodriguez 		9/7/1957 F Mexico
levillarea... 8183355904
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/20/2013 3/5/2013 $2,687.36 Confirmed Not QC-ED 11/13/2012 11/13/2012

 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		 Luis Villarreal
...5795		 2711717
06/2017		 11/13/2012 luz.ra... luz Ra... $800.00
MasterCard To Vendor
1 - Cruise		 Luis Villarreal
...5795		 2717881
06/2017		 11/22/2012 luz.ra... luz Ra... $1,887.36
Total Payments:
$2,687.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,687.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,687.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,687.36
Amount Paid to Date: $2,687.36
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 $2,687.36 $246.40 $2,440.96 $2,687.36 $246.40
Total Fares: $2,687.36 $246.40 $2,440.96 $2,687.36 $246.40

 Profit on Invoice
Profit on All Segments: $246.40
Total Agency Fees: $0.00
Total Invoice Profit: $246.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $246.40 $0.00 $246.40
Totals: $246.40 $0.00 $246.40

 Agent Payment Details
   
1 - Cruise (43LWK9) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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