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Advisory Comment

Source: ABE
Invoice # 937319 for Eduardo Urrejola Central De Cruceros
Revised On: 6/27/2008 7:39:56 PM Invoice #: 937319
Created On: 4/13/2008 3:48:18 PM Lilian.Moreno mail
Activated On: 4/14/2008 5:06:31 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eduardo Urrejola
avenida santa maria 6560 deoa 311
Vitacura, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/11/2008
2943846
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
URREJOLA 		8/19/1938 M Chile
eurrejolag... 5622183011
2 MRS Maria
MONTENEGRO 		11/19/1941 F Chile
eurrejolag... 5622183011
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/11/2008 8/15/2008 $1,013.44 Confirmed Not QC-ED 4/15/2008 7/2/2008

 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
Visa To Vendor
1 - Cruise		 Eduardo Urrejola
...8325		 1390775
08/2009		 4/14/2008 Lilian... 732667 $300.00
Visa To Vendor
1 - Cruise		 Eduardo Urrejola
...8342		 1461091
06/2013		 6/27/2008 Lilian... 455537 $713.44
Total Payments:
$1,013.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,013.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,013.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,013.44
Amount Paid to Date: $1,013.44
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. $1,013.44 $102.00 $911.44 $1,013.44 $102.00
Total Fares: $1,013.44 $102.00 $911.44 $1,013.44 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (2943846) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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