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Advisory Comment

Source: ABE
Invoice # 990461 for Tulio QUintero Central De Cruceros
Revised On: 9/18/2008 4:44:32 PM Invoice #: 990461
Created On: 9/4/2008 9:59:43 AM Anaid.Aire mail
Activated On: 9/4/2008 4:25:41 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Tulio QUintero
ResBrisazul,Edif 8
5 Piso,# 54,Sector Aquavill
Puerto la Luz, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2008
4468700
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Tulio
Quintero 		2/23/1940 M Venezuela
tulioquint... 2812635903
2 MRS Juliana
Rodriguez 		6/19/1960 F Venezuela
tulioquint... 2812635903
3 MISS Yulia
Quintero 		7/22/1999 F Venezuela
tulioquint... 2812635903
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/21/2008 12/28/2008 $3,604.62 Confirmed Not QC-ED 9/6/2008 9/22/2008

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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		 Juliana D Rodri...
...0379		 1519151
07/2011		 9/8/2008 Anaid.... Anaid $350.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1529070
12/2008		 9/18/2008 Anaid.... Anaid $3,259.62
Total Payments:
$3,609.62

 Client Balance Summary
Total of Active and Cancelled Segments: $3,604.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,604.62
Total Agency Fees: $5.00
Total Invoice Charges: $3,609.62
Amount Paid to Date: $3,609.62
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. $3,604.62 $284.00 $3,320.62 $3,604.62 $284.00
Total Fares: $3,604.62 $284.00 $3,320.62 $3,604.62 $284.00

 Profit on Invoice
Profit on All Segments: $284.00
Total Agency Fees: $5.00
Total Invoice Profit: $289.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $284.00 $0.00 $284.00
Totals: $284.00 $0.00 $284.00

 Agent Payment Details
   
1 - Cruise (4468700) $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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