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Advisory Comment

Source: ABE
Invoice # 1003141 for Irwin Borges Cruise Center of Miami
Revised On: 10/13/2008 2:54:43 PM Invoice #: 1003141
Created On: 10/13/2008 1:57:15 PM federico.kaufer mail
Activated On: 10/13/2008 2:42:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Irwin Borges
Playa Hermosa 539
Mexico City, 08830
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/20/2008
3286902
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Irwin
Borges 		1/1/1979 M Mexico
irwin_borg... 5556339641
2 MRS Mariana
Martinez 		7/1/1983 F Mexico
irwin_borg... 5556339641
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/20/2008 10/24/2008 $673.44 Confirmed Not QC-ED 10/13/2008 10/13/2008

 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		 Irwin R. Borges...
...2195		 1546157
08/2011		 10/13/2008 federi... Federico $673.44
Total Payments:
$673.44

 Client Balance Summary
Total of Active and Cancelled Segments: $673.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $673.44
Total Agency Fees: $0.00
Total Invoice Charges: $673.44
Amount Paid to Date: $673.44
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. $673.44 $45.00 $628.44 $673.44 $45.00
Total Fares: $673.44 $45.00 $628.44 $673.44 $45.00

 Profit on Invoice
Profit on All Segments: $45.00
Total Agency Fees: $0.00
Total Invoice Profit: $45.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $45.00 $0.00 $45.00
Totals: $45.00 $0.00 $45.00

 Agent Payment Details
   
1 - Cruise (3286902) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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