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Advisory Comment

Source: ABE
Invoice # 1016137 for Yajaira Contreras Cruise Center of Miami
Revised On: 12/5/2008 2:44:09 AM Invoice #: 1016137
Created On: 11/19/2008 4:25:49 AM l.rosas mail
Activated On: 11/21/2008 1:47:15 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yajaira Contreras
Calle 3 numero 75
Urb. La Rosaleda II
Lara, 0000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/28/2008
8660451
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Yamelis
GUERRA 		10/13/1987 F Venezuela
yaya370@ho... 4145184199
2 MR Yabel
GUERRA 		6/16/1989 M Venezuela
yaya370@ho... 4145184199
3 MS Maria
ESCALANTE 		11/7/1935 F Venezuela
yaya370@ho... 4145184199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2008 1/4/2009 $6,463.94 Confirmed Not QC-ED 11/21/2008 11/21/2008

 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		 Mariela Rodriguez
...4069		 1577991
08/2013		 11/20/2008 l.rosas Laura $2,420.00
MasterCard To Vendor
1 - Cruise		 Maria Escalante...
...6618		 1577992
08/2010		 11/20/2008 l.rosas Laura $1,500.00
Visa To Vendor
1 - Cruise		 Mariela Rodriguez
...6916		 1582320
03/2013		 11/25/2008 l.rosas Laura $2,000.00
Visa To Vendor
1 - Cruise		 Yamelis Guerra
...2483		 1582321
07/2013		 11/25/2008 l.rosas Laura $123.94
Visa To Vendor
1 - Cruise		 Mariela Rodriguez
...6916		 1587456
03/2013		 12/3/2008 l.rosas Laura $420.00
Total Payments:
$6,463.94

 Client Balance Summary
Total of Active and Cancelled Segments: $6,463.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,463.94
Total Agency Fees: $0.00
Total Invoice Charges: $6,463.94
Amount Paid to Date: $6,463.94
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. $6,463.94 $847.50 $5,616.44 $6,463.94 $847.50
Total Fares: $6,463.94 $847.50 $5,616.44 $6,463.94 $847.50

 Profit on Invoice
Profit on All Segments: $847.50
Total Agency Fees: $0.00
Total Invoice Profit: $847.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $847.50 $0.00 $847.50
Totals: $847.50 $0.00 $847.50

 Agent Payment Details
   
1 - Cruise (8660451) $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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