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Advisory Comment

Source: ABE
Invoice # 988968 for JUAN MACIA Central De Cruceros
Revised On: 9/1/2008 5:22:14 PM Invoice #: 988968
Created On: 8/30/2008 11:07:15 AM Oscar.Gonzalez mail
Activated On: 9/1/2008 5:19:31 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
JUAN MACIA
RES, BRUNO MARTINEZ CASA
CASA 11C, LA MORA DE IPIS
GUADALUPE, MD 2120
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/29/2008
2900236
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN
MACIA 		1/1/1975 M Colombia
interprint... 50622942576
2 MRS BEATRIZ
JARAMILLO 		1/1/1975 F Colombia
interprint... 50622942576
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/29/2008 10/3/2008 $753.44 Confirmed Not QC-ED 9/1/2008 9/1/2008

 Agency Fees
 DescriptionAmount
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
MasterCard To Vendor
1 - Cruise		 Juan Macia
...2002		 1514317
09/2010		 9/1/2008 Oscar.... Denni $753.44
Total Payments:
$753.44

 Client Balance Summary
Total of Active and Cancelled Segments: $753.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $753.44
Total Agency Fees: $0.00
Total Invoice Charges: $753.44
Amount Paid to Date: $753.44
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. $753.44 $57.00 $696.44 $753.44 $57.00
Total Fares: $753.44 $57.00 $696.44 $753.44 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (2900236) $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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