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Advisory Comment

Source: ABE
Invoice # 1028833 for Claudia Lugo Central De Cruceros
Revised On: 1/26/2009 12:24:22 PM Invoice #: 1028833
Created On: 12/26/2008 10:41:43 AM Fernando1.Lopez mail
Activated On: 12/26/2008 5:01:22 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Claudia Lugo
El cafetal calle carupano
Quinta Hierro
Caracas, 1060
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/4/2009
1166859
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Lugo 		8/14/1983 F Venezuela
drclaudial... 2129872495
2 MR Jose Luis
Almea 		8/18/1980 M Venezuela
drclaudial... 2129872495
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/4/2009 4/11/2009 $2,127.28 Confirmed Not QC-ED 12/28/2008 2/23/2009

 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		 Claudia Lugo
...8522		 1604979
06/2009		 12/26/2008 Fernan... Fernan... $600.00
Visa To Vendor
1 - Cruise		 Claudia Lugo
...8522		 1605890
06/2009		 12/29/2008 Fernan... Fernan... $600.00
Visa To Vendor
1 - Cruise		 Claudia Lugo
...8522		 1609496
06/2009		 12/30/2008 Fernan... Fernan... $600.00
Visa To Vendor
1 - Cruise		 Claudia Lugo
...8522		 1634648
06/2009		 1/21/2009 Fernan... Fernan... $327.28
Total Payments:
$2,127.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,127.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,127.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,127.28
Amount Paid to Date: $2,127.28
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. $2,127.28 $252.00 $1,875.28 $2,127.28 $252.00
Total Fares: $2,127.28 $252.00 $1,875.28 $2,127.28 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (1166859) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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