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Advisory Comment

Source: ABE
Invoice # 1000935 for Ana Paula Perez Cruise Center of Miami
Revised On: 12/23/2008 10:45:43 AM Invoice #: 1000935
Created On: 10/6/2008 9:31:04 AM a.reyes mail
Activated On: 10/6/2008 11:26:21 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Paula Perez
Salomon 31 Col Loma Bonit
Guadalajara, 44510
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2009
0919764
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alexander
Tatton Bennett 		9/26/1978 M Mexico
pau_pf@hot... 3336329480
2 MR Sergio
Perez 		2/12/1957 M Mexico
pau_pf@hot... 3336329480
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2009 1/10/2009 $2,057.74 Confirmed Not QC-ED 10/8/2008 10/15/2008

 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
MasterCard To Vendor
1 - Cruise		 Sergio Perez
...0884		 1541234
10/2010		 10/6/2008 a.reyes Ale $500.00
Visa To Vendor
1 - Cruise		 Sergio Perez
...1360		 1545892
06/2009		 10/13/2008 a.reyes Ale $1,557.74
Total Payments:
$2,057.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,057.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,057.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,057.74
Amount Paid to Date: $2,057.74
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. $2,057.74 $226.50 $1,831.24 $2,057.74 $226.50
Total Fares: $2,057.74 $226.50 $1,831.24 $2,057.74 $226.50

 Profit on Invoice
Profit on All Segments: $226.50
Total Agency Fees: $0.00
Total Invoice Profit: $226.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $226.50 $0.00 $226.50
Totals: $226.50 $0.00 $226.50

 Agent Payment Details
   
1 - Cruise (0919764) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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