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Advisory Comment

Source: ABE
Invoice # 1020113 for Ruperto Sarmiento Cruise Center of Miami
Revised On: 12/8/2008 11:40:08 AM Invoice #: 1020113
Created On: 12/2/2008 2:34:51 PM f.lopez mail
Activated On: 12/2/2008 3:03:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruperto Sarmiento
7601 treasure dr Ap. 2015
north bay village
Miami, FL 33141
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/8/2008
8917778
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruperto
Sarmiento 		3/27/1937 M United States
sarmientor... 3058613903
2 MRS Maria
Gutierrez 		1/3/1958 F United States
sarmientor... 3058613903
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/8/2008 12/12/2008 $853.44 Confirmed Not QC-ED 12/2/2008 12/2/2008

 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		 Ruperto Sarmiento
...6003		 1585600
08/2011		 12/2/2008 f.lopez Fernan... $853.44
Total Payments:
$853.44

 Client Balance Summary
Total of Active and Cancelled Segments: $853.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $853.44
Total Agency Fees: $0.00
Total Invoice Charges: $853.44
Amount Paid to Date: $853.44
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. $853.44 $72.00 $781.44 $853.44 $72.00
Total Fares: $853.44 $72.00 $781.44 $853.44 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (8917778) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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