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Advisory Comment

Source: ABE
Invoice # 942099 for Mayela Jaramillo Central De Cruceros
Revised On: 6/11/2008 7:41:17 AM Invoice #: 942099
Created On: 4/25/2008 9:04:05 AM Fernando1.Lopez mail
Activated On: 5/5/2008 2:31:09 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mayela Jaramillo
Tampa
Tampa, FL 00000
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/6/2008
6824569
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Mayela
JARAMILLO 		11/23/1965 F United States
mayela.jar... 8139033277
2 MR Dario
JARAMILLO 		5/17/1959 M United States
mayela.jar... 8139033277
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/6/2008 6/9/2008 $917.30 Confirmed Not QC-ED 4/27/2008 4/27/2008

 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		 Myrna Jaramillo
...3441		 1409387
12/2009		 5/2/2008 Fernan... Laura $458.65
Visa To Vendor
1 - Cruise		 Lordes Byrne
...4968		 1409388
04/2011		 5/2/2008 Fernan... Laura $458.65
Total Payments:
$917.30

 Client Balance Summary
Total of Active and Cancelled Segments: $917.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $917.30
Total Agency Fees: $0.00
Total Invoice Charges: $917.30
Amount Paid to Date: $917.30
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. $917.30 $96.00 $821.30 $917.30 $96.00
Total Fares: $917.30 $96.00 $821.30 $917.30 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (6824569) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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