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Advisory Comment

Source: ABE
Invoice # 940664 for Yanilde Rebeca Rivereo Medina Central De Cruceros
Revised On: 4/21/2008 8:36:09 PM Invoice #: 940664
Created On: 4/21/2008 8:36:09 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Yanilde Rebeca Rivereo Medina
Urbanizacion Vacearagua Recidencia los estados ed
Maracai estadoaragua, MD 2102
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/20/2008
4826771
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Yanilde Rebeca
Rivereo Medina 		10/6/1955 F United States
4/21/1978 		rebeca1526... 8115824323281
2 MS Aracelis
Barreto 		5/4/1954 F United States
4/21/1978 		rebeca1526... 8115824323281
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2008 12/27/2008 $2,976.30 Confirmed Not QC-ED 4/23/2008 9/11/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,976.30
Total of All Segments: $2,976.30
Total Agency Fees: $0.00
Total Invoice Charges: $2,976.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,976.30

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. $2,976.30 $372.00 $2,604.30 $2,976.30 $372.00
Total Fares: $2,976.30 $372.00 $2,604.30 $2,976.30 $372.00

 Profit on Invoice
Profit on All Segments: $372.00
Total Agency Fees: $0.00
Total Invoice Profit: $372.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $372.00 $0.00 $372.00
Totals: $372.00 $0.00 $372.00

 Agent Payment Details
   
1 - Cruise (4826771) $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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