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Advisory Comment

Source: ABE
Invoice # 995793 for Tulio QUintero Central De Cruceros
Revised On: 9/19/2008 9:28:03 AM Invoice #: 995793
Created On: 9/19/2008 9:28:02 AM Anaid.Aire mail
    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
[Quote]
 #1 - Cruise
12/21/2008
9795544
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 $3,404.62 Confirmed Not QC-ED 9/21/2008 11/11/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,404.62
Total of All Segments: $3,404.62
Total Agency Fees: $0.00
Total Invoice Charges: $3,404.62
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,404.62

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. $3,404.62 $396.00 $3,008.62 $3,404.62 $396.00
Total Fares: $3,404.62 $396.00 $3,008.62 $3,404.62 $396.00

 Profit on Invoice
Profit on All Segments: $396.00
Total Agency Fees: $0.00
Total Invoice Profit: $396.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $396.00 $0.00 $396.00
Totals: $396.00 $0.00 $396.00

 Agent Payment Details
   
1 - Cruise (9795544) $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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