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Advisory Comment

Source: ABE
Invoice # 1006336 for Betzaely Valdez Cruise Center of Miami
Revised On: 10/27/2008 6:47:45 PM Invoice #: 1006336
Created On: 10/22/2008 2:22:08 PM a.reyes mail
Activated On: 10/27/2008 6:46:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Betzaely Valdez
El marques Calle Tiuna
Caracas, 1040
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2009
8254039
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Betzaely
Valdez 		11/25/1977 F Venezuela
transporte... 582128147220
2 MR Jose Carlos
Andrade 		11/7/1968 M Venezuela
transporte... 582128147220
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/5/2009 2/9/2009 $1,324.70 Confirmed Not QC-ED 10/24/2008 11/27/2008

 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
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1557882
12/2008		 10/27/2008 a.reyes Ale $1,324.70
Total Payments:
$1,324.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,324.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,324.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,324.70
Amount Paid to Date: $1,324.70
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. $1,324.70 $136.50 $1,188.20 $1,324.70 $136.50
Total Fares: $1,324.70 $136.50 $1,188.20 $1,324.70 $136.50

 Profit on Invoice
Profit on All Segments: $136.50
Total Agency Fees: $0.00
Total Invoice Profit: $136.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $136.50 $0.00 $136.50
Totals: $136.50 $0.00 $136.50

 Agent Payment Details
   
1 - Cruise (8254039) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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