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Advisory Comment

Source: ABE
Invoice # 1556581 for teobaldo rodriguez Cruise Center of Miami
Revised On: 11/26/2012 2:30:01 PM Invoice #: 1556581
Created On: 11/22/2012 1:08:42 PM luz.rangel mail
Activated On: 11/26/2012 2:16:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
teobaldo rodriguez
5641NW 100 COURT 33171
DORAL, FL 33171
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2012
44HXZ6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR teobaldo
rodriguez 		9/10/1958 M Venezuela
teo47_rod@... 3055993402
2 MRS Ligia
Espinoza 		9/21/1962 F Venezuela
teo47_rod@... 3055993402
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/21/2012 12/24/2012 $567.48 Confirmed Not QC-ED 11/23/2012 11/23/2012

 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		 Ligia Espinosa
...2566		 2719946
12/2012		 11/26/2012 luz.ra... luz Ra... $567.48
Total Payments:
$567.48

 Client Balance Summary
Total of Active and Cancelled Segments: $567.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $567.48
Total Agency Fees: $0.00
Total Invoice Charges: $567.48
Amount Paid to Date: $567.48
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 $567.48 $38.40 $529.08 $567.48 $38.40
Total Fares: $567.48 $38.40 $529.08 $567.48 $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 (44HXZ6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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