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Advisory Comment

Source: ABE
Invoice # 1040690 for Gonzalo Urenda Cruise Center of Miami
Revised On: 1/21/2009 4:07:08 PM Invoice #: 1040690
Created On: 1/21/2009 11:33:45 AM a.reyes mail
Activated On: 1/21/2009 3:46:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gonzalo Urenda
Libertad 1405 1002
Vina del Mar, 11590
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2009
1136699
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria Belen
Urenda 		10/21/1984 F Chile
gurendamor... 322977210
2 MISS Valentina
Urenda 		10/19/1986 F Chile
gurendamor... 322977210
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/22/2009 3/1/2009 $1,178.20 Confirmed Not QC-ED 1/23/2009 1/23/2009

 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		 Gonzalo Urenda
...5657		 1629480
08/2013		 1/21/2009 a.reyes Ale $1,178.20
Total Payments:
$1,178.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,178.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,178.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,178.20
Amount Paid to Date: $1,178.20
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. $1,178.20 $124.80 $1,053.40 $1,178.20 $124.80
Total Fares: $1,178.20 $124.80 $1,053.40 $1,178.20 $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 (1136699) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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