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Advisory Comment

Source: ABE
Invoice # 1030205 for Eugenia De la Fuente Cruise Center of Miami
Revised On: 12/30/2008 4:37:15 PM Invoice #: 1030205
Created On: 12/30/2008 4:22:33 PM oswaldo.guajardo mail
Activated On: 12/30/2008 4:32:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eugenia De la Fuente
Apartado 1023-1000
San Jose
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2009
3747046
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Eugenia
De la Fuente 		11/21/1956 F Costa Rica
marcedelaf... 50622351270
2 MR Arnoldo
Ocampo 		11/9/1953 M Costa Rica
marcedelaf... 50622351270
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/8/2009 2/15/2009 $1,458.60 Confirmed Not QC-ED 1/1/2009 1/1/2009

 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
American Express To Vendor
1 - Cruise		 Ana De le Fuente
...4108		 1606965
03/2010		 12/30/2008 oswald... Oswaldo $1,458.60
Total Payments:
$1,458.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,458.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,458.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,458.60
Amount Paid to Date: $1,458.60
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. $1,458.60 $162.00 $1,296.60 $1,458.60 $162.00
Total Fares: $1,458.60 $162.00 $1,296.60 $1,458.60 $162.00

 Profit on Invoice
Profit on All Segments: $162.00
Total Agency Fees: $0.00
Total Invoice Profit: $162.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $162.00 $0.00 $162.00
Totals: $162.00 $0.00 $162.00

 Agent Payment Details
   
1 - Cruise (3747046) $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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