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Advisory Comment

Source: ABE
Invoice # 1017719 for Hermes Gonzalez Cruise Center of Miami
Revised On: 7/8/2010 5:27:17 PM Invoice #: 1017719
Created On: 11/24/2008 10:28:19 AM l.rangel mail
Activated On: 11/25/2008 1:16:46 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hermes Gonzalez
Laguna de la vieja 3309 letra E col. San Felipe
Chihuahua, 31203
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/15/2008
3107702
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hermes
GONZALEZ 		4/27/1960 M Mexico
hermes.gon... 6144141732
2 MRS Lidia
BARRAZA 		8/3/1965 F Mexico
hermes.gon... 6144141732
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/15/2008 12/19/2008 $1,073.44 Confirmed Not QC-ED 11/24/2008 11/24/2008

 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 Garcia
...1008		 1580854
12/2008		 11/25/2008 f.lopez Luz $1,073.44
Total Payments:
$1,073.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,073.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,073.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,073.44
Amount Paid to Date: $1,073.44
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. $1,073.44 $105.00 $968.44 $1,073.44 $105.00
Total Fares: $1,073.44 $105.00 $968.44 $1,073.44 $105.00

 Profit on Invoice
Profit on All Segments: $105.00
Total Agency Fees: $0.00
Total Invoice Profit: $105.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $105.00 $0.00 $105.00
Totals: $105.00 $0.00 $105.00

 Agent Payment Details
   
1 - Cruise (3107702) $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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