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Advisory Comment

Source: ABE
Invoice # 925602 for Yony Cisneros Central De Cruceros
Revised On: 3/13/2008 5:06:54 PM Invoice #: 925602
Created On: 3/13/2008 8:48:05 AM Fernando1.Lopez mail
Activated On: 3/13/2008 5:03:52 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Yony Cisneros
1700 Eller Drive
Port Everglades, FL 33316
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/17/2008
6666230
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Yony
Cisneros 		8/21/1976 M El Salvador
dinacisner... 5615410999
2 MS Cristina
Gutierrez 		5/4/1975 F El Salvador
dinacisner... 5615410999
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/17/2008 3/21/2008 $1,330.04 Confirmed Not QC-ED 3/13/2008 3/13/2008

 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		 Yoni Cisneros
...3936		 1362737
03/2009		 3/13/2008 Fernan... Laura $1,330.04
Total Payments:
$1,330.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,330.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,330.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,330.04
Amount Paid to Date: $1,330.04
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. $1,330.04 $156.00 $1,174.04 $1,330.04 $156.00
Total Fares: $1,330.04 $156.00 $1,174.04 $1,330.04 $156.00

 Profit on Invoice
Profit on All Segments: $156.00
Total Agency Fees: $0.00
Total Invoice Profit: $156.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $156.00 $0.00 $156.00
Totals: $156.00 $0.00 $156.00

 Agent Payment Details
   
1 - Cruise (6666230) $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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