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Advisory Comment

Source: ABE
Invoice # 1033200 for Jose Gallo Cruise Center of Miami
Revised On: 1/13/2009 10:13:17 AM Invoice #: 1033200
Created On: 1/7/2009 4:24:08 PM oswaldo.guajardo mail
Activated On: 1/12/2009 7:32:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Gallo
calle caurimare, ramal 6
Caracas, 1041
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/21/2009
0541601
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Gallo 		11/11/1961 M Venezuela
jose_ignac... 2127519834
2 MRS Patricia
Matamoros 		11/14/1968 F Venezuela
jose_ignac... 2127519834
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2009 3/28/2009 $1,227.28 Confirmed Not QC-ED 1/9/2009 1/9/2009

 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
MasterCard To Vendor
1 - Cruise		 Patricia Matamo...
...2442		 1617986
11/2009		 1/12/2009 oswald... Oswaldo $1,227.28
Total Payments:
$1,227.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,227.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,227.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,227.28
Amount Paid to Date: $1,227.28
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. $1,227.28 $124.80 $1,102.48 $1,227.28 $124.80
Total Fares: $1,227.28 $124.80 $1,102.48 $1,227.28 $124.80

 Profit on Invoice
Profit on All Segments: $124.80
Total Agency Fees: $0.00
Total Invoice Profit: $124.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $124.80 $0.00 $124.80
Totals: $124.80 $0.00 $124.80

 Agent Payment Details
   
1 - Cruise (0541601) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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