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Advisory Comment

Source: ABE
Invoice # 928504 for Patricia Outeda Central De Cruceros
Revised On: 9/4/2008 12:50:17 PM Invoice #: 928504
Created On: 3/20/2008 2:29:21 PM Lilian.Moreno mail
Activated On: 3/25/2008 5:24:20 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Patricia Outeda
7913 south markDr Fisco
Texas, CO 75085
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2008
0752058
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
RANGEL 		9/26/1971 M Venezuela
rangelesca... 6503868298
2 MRS Patricia
OUTEDA 		2/23/1975 F Venezuela
rangelesca... 6503868298
 



 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 $2,197.28 Confirmed Not QC-ED 3/22/2008 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		 PEDRO RANGEL
...1182		 1375062
06/2009		 3/25/2008 Lilian... 421376 $500.00
MasterCard To Vendor
1 - Cruise		 Pedro rangel
...1182		 1438515
06/2009		 6/5/2008 Lilian... 875089 $1,697.28
Total Payments:
$2,197.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,197.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,197.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,197.28
Amount Paid to Date: $2,197.28
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. $2,197.28 $252.00 $1,945.28 $2,197.28 $252.00
Total Fares: $2,197.28 $252.00 $1,945.28 $2,197.28 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (0752058) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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