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Advisory Comment

Source: ABE
Invoice # 957754 for Rolando De la Jara Central De Cruceros
Revised On: 7/29/2008 9:59:14 AM Invoice #: 957754
Created On: 6/5/2008 6:53:51 PM Fernando1.Lopez mail
Activated On: 6/5/2008 7:43:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rolando De la Jara
Alameda San Juan de Buenavista 348
Lima
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/21/2008
5300321
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rolando
De la Jara 		12/6/1971 M Peru
6/5/1978 		rdelajaraf... 9934848600
2 MRS Adriana
Ramirez 		12/2/1975 F Peru
6/5/1978 		rdelajaraf... 9934848600
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/21/2008 9/28/2008 $1,635.88 Confirmed Not QC-ED 6/7/2008 8/12/2008

 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		 Rolando De La J...
...7048		 1438635
10/2008		 6/5/2008 Fernan... Federico $1,635.88
Total Payments:
$1,635.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,635.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,635.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,635.88
Amount Paid to Date: $1,635.88
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. $1,635.88 $165.00 $1,470.88 $1,635.88 $165.00
Total Fares: $1,635.88 $165.00 $1,470.88 $1,635.88 $165.00

 Profit on Invoice
Profit on All Segments: $165.00
Total Agency Fees: $0.00
Total Invoice Profit: $165.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $165.00 $0.00 $165.00
Totals: $165.00 $0.00 $165.00

 Agent Payment Details
   
1 - Cruise (5300321) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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