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Advisory Comment

Source: ABE
Invoice # 1046684 for Fernando Ayala Cruise Center of Miami
Revised On: 2/3/2009 11:39:57 AM Invoice #: 1046684
Created On: 2/3/2009 10:12:03 AM a.reyes mail
Activated On: 2/3/2009 11:11:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Ayala
moldes 1855
capital federal
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/2/2009
9803822
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Ayala 		11/20/1982 M Argentina
ferayala20... 0540114781
2 MR Juan Jose
Martinez 		8/5/1982 M Argentina
ferayala20... 0540114781
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/2/2009 3/6/2009 $873.44 Confirmed Not QC-ED 2/3/2009 2/3/2009

 Agency Fees
 DescriptionAmount
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		 Maria Fabio
...0511		 1642006
12/2010		 2/3/2009 a.reyes Ale $873.44
Total Payments:
$873.44

 Client Balance Summary
Total of Active and Cancelled Segments: $873.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $873.44
Total Agency Fees: $0.00
Total Invoice Charges: $873.44
Amount Paid to Date: $873.44
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. $873.44 $92.80 $780.64 $873.44 $92.80
Total Fares: $873.44 $92.80 $780.64 $873.44 $92.80

 Profit on Invoice
Profit on All Segments: $92.80
Total Agency Fees: $0.00
Total Invoice Profit: $92.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $92.80 $0.00 $92.80
Totals: $92.80 $0.00 $92.80

 Agent Payment Details
   
1 - Cruise (9803822) $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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