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Advisory Comment

Source: ABE
Invoice # 943200 for Walter Hanssen Central De Cruceros
Revised On: 8/12/2008 1:35:04 PM Invoice #: 943200
Created On: 4/28/2008 3:55:18 PM Lilian.Moreno mail
Activated On: 4/29/2008 4:15:32 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Walter Hanssen
casanova 37
Caracas, 1040
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/20/2008
3086296
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Walter
HANSSEN 		1/1/1975 M Venezuela
whanssen@i... 2122651855
2 MISS Andrea
HANSSEN 		1/1/1975 F Venezuela
whanssen@i... 2122651855
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/20/2008 10/4/2008 $5,184.26 Confirmed Not QC-ED 4/30/2008 8/11/2008

 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
American Express To Vendor
1 - Cruise		 Jose Luis
...1008		 1404292
12/2008		 4/29/2008 Lilian... 282135 $900.00
American Express To Vendor
1 - Cruise		 Jose Luis
...1008		 1472522
12/2008		 7/11/2008 fernan... 200653 $4,284.26
Total Payments:
$5,184.26

 Client Balance Summary
Total of Active and Cancelled Segments: $5,184.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,184.26
Total Agency Fees: $0.00
Total Invoice Charges: $5,184.26
Amount Paid to Date: $5,184.26
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. $5,184.26 $652.20 $4,532.06 $5,184.26 $652.20
Total Fares: $5,184.26 $652.20 $4,532.06 $5,184.26 $652.20

 Profit on Invoice
Profit on All Segments: $652.20
Total Agency Fees: $0.00
Total Invoice Profit: $652.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $652.20 $0.00 $652.20
Totals: $652.20 $0.00 $652.20

 Agent Payment Details
   
1 - Cruise (3086296) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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