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Advisory Comment

Source: ABE
Invoice # 1043057 for Amarilis Escala Cruise Center of Miami
Revised On: 1/27/2009 11:11:58 AM Invoice #: 1043057
Created On: 1/26/2009 12:50:06 PM a.reyes mail
Activated On: 1/27/2009 10:26:42 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Amarilis Escala
BETANIA, DOS MARES
PANAMA, 11590
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/8/2009
7450877
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Molto 		4/13/1949 M Panama
amarilises... 3930563000
2 MS Yadira
Isaza 		9/23/1951 F Panama
amarilises... 3930563000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/8/2009 3/15/2009 $858.60 Confirmed Not QC-ED 1/28/2009 1/28/2009

 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		 Carlos Rodrigo...
...4347		 1635369
08/2011		 1/27/2009 a.reyes Ale $858.60
Total Payments:
$858.60

 Client Balance Summary
Total of Active and Cancelled Segments: $858.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $858.60
Total Agency Fees: $0.00
Total Invoice Charges: $858.60
Amount Paid to Date: $858.60
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. $858.60 $76.80 $781.80 $858.60 $76.80
Total Fares: $858.60 $76.80 $781.80 $858.60 $76.80

 Profit on Invoice
Profit on All Segments: $76.80
Total Agency Fees: $0.00
Total Invoice Profit: $76.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $76.80 $0.00 $76.80
Totals: $76.80 $0.00 $76.80

 Agent Payment Details
   
1 - Cruise (7450877) $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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