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Advisory Comment

Source: ABE
Invoice # 1041158 for Claudia Rivera Cruise Center of Miami
Revised On: 6/11/2009 3:58:01 AM Invoice #: 1041158
Created On: 1/22/2009 4:10:29 AM l.rosas mail
Activated On: 1/27/2009 8:51:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Rivera
Calle de las Penuelas 7
Bajo A Acacias
Madrid, 28005
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2009
2213710
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Rivera 		12/30/1984 F Venezuela
claudiariv... 4680691747
2 MR Felix
Urosa 		1/9/1984 M Spain
claudiariv... 4680691747
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/6/2009 9/13/2009 $1,995.78 Confirmed Not QC-ED 1/24/2009 6/18/2009

 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		 Felix R. Urosa B.
...9116		 1635271
04/2012		 1/23/2009 l.rosas Laura $500.00
MasterCard To Vendor
1 - Cruise		 Felix R. Urosa B.
...9116		 1671029
04/2012		 3/6/2009 l.rosas Laura $500.00
MasterCard To Vendor
1 - Cruise		 Felix R. Urosa
...9116		 1674417
04/2012		 3/9/2009 l.rosas Laura $500.00
Visa To Vendor
1 - Cruise		 Claudia E. Rivera
...6042		 1749489
09/2011		 6/10/2009 l.rosas Laura $495.78
Total Payments:
$1,995.78

 Client Balance Summary
Total of Active and Cancelled Segments: $1,995.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,995.78
Total Agency Fees: $0.00
Total Invoice Charges: $1,995.78
Amount Paid to Date: $1,995.78
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. $1,995.78 $227.20 $1,768.58 $1,995.78 $227.20
Total Fares: $1,995.78 $227.20 $1,768.58 $1,995.78 $227.20

 Profit on Invoice
Profit on All Segments: $227.20
Total Agency Fees: $0.00
Total Invoice Profit: $227.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $227.20 $0.00 $227.20
Totals: $227.20 $0.00 $227.20

 Agent Payment Details
   
1 - Cruise (2213710) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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