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Advisory Comment

Source: ABE
Invoice # 1008694 for Veronica Alfonzo Cruise Center of Miami
Revised On: 10/30/2008 6:10:12 PM Invoice #: 1008694
Created On: 10/29/2008 9:25:24 PM oswaldo.guajardo mail
Activated On: 10/30/2008 5:15:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Veronica Alfonzo
Av. Sur 3 Qta Veronica
Caracas, 1060
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/5/2008
4369106
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Veronica
Alfonzo 		9/13/1981 F Venezuela
verogata@h... 4142314470
2 MR Manuel
Gonzalez 		4/1/1980 M Venezuela
verogata@h... 4142314470
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/5/2008 12/8/2008 $389.70 Confirmed Not QC-ED 10/30/2008 10/30/2008

 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
Visa To Vendor
1 - Cruise		 Veronica Alfonzo
...9016		 1560216
06/2012		 10/29/2008 oswald... Oswaldo $389.70
Total Payments:
$389.70

 Client Balance Summary
Total of Active and Cancelled Segments: $389.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $389.70
Total Agency Fees: $0.00
Total Invoice Charges: $389.70
Amount Paid to Date: $389.70
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. $389.70 $12.00 $377.70 $389.70 $12.00
Total Fares: $389.70 $12.00 $377.70 $389.70 $12.00

 Profit on Invoice
Profit on All Segments: $12.00
Total Agency Fees: $0.00
Total Invoice Profit: $12.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $12.00 $0.00 $12.00
Totals: $12.00 $0.00 $12.00

 Agent Payment Details
   
1 - Cruise (4369106) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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