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Advisory Comment

Source: ABE
Invoice # 921318 for Octavio Arevalo Central De Cruceros
Revised On: 7/3/2008 7:54:28 PM Invoice #: 921318
Created On: 3/3/2008 8:51:33 PM Oscar.Gonzalez mail
Activated On: 3/6/2008 5:49:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Octavio Arevalo
Urbanizacion... Calle 3
No B-40
Miranda, 1210
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2008
1600281
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Octavio
AREVALO 		1/1/1975 M United States
3/3/1978 		octavioare... 582392483669
2 MRS Sandra
BARRIOS 		1/1/1975 F Venezuela
octavioare... 2392483669
3 MISS Zhandra
AREVALO 		1/1/1975 F Venezuela
octavioare... 2392483669
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/6/2008 9/13/2008 $3,202.92 Confirmed Not QC-ED 3/5/2008 7/28/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Octavio Arevalo
...6164		 1356830
03/2008		 3/6/2008 Oscar.... Denni $1,000.00
American Express To Vendor
1 - Cruise		 Luis Arevalo
...1005		 1437830
01/2011		 6/2/2008 Oscar.... Denni $2,000.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1466657
12/2009		 7/1/2008 Oscar.... Denni $182.92
American Express To Vendor
1 - Cruise		 Octavio Arevalo
...7763		 1466658
04/2009		 7/4/2008 Oscar.... Denni $20.00
Total Payments:
$3,202.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,202.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,202.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,202.92
Amount Paid to Date: $3,202.92
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 Royal Caribbean Int. $3,202.92 $369.30 $2,833.62 $3,202.92 $369.30
Total Fares: $3,202.92 $369.30 $2,833.62 $3,202.92 $369.30

 Profit on Invoice
Profit on All Segments: $369.30
Total Agency Fees: $0.00
Total Invoice Profit: $369.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $369.30 $0.00 $369.30
Totals: $369.30 $0.00 $369.30

 Agent Payment Details
   
1 - Cruise (1600281) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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