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Advisory Comment

Source: ABE
Invoice # 1046933 for Silvia Sandoval Cruise Center of Miami
Revised On: 2/5/2009 6:42:17 PM Invoice #: 1046933
Created On: 2/3/2009 4:53:52 PM oswaldo.guajardo mail
Activated On: 2/3/2009 5:00:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silvia Sandoval
Tlacoquemecatl 304
Distrito Federal, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2009
0414286
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Sandoval 		7/18/1974 F Mexico
shicella@h... 5255754213
2 MR Alonso
De Anda 		6/3/1977 M Mexico
shicella@h... 5255754213
 



 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 $2,396.76 Confirmed Not QC-ED 2/4/2009 2/4/2009

 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
American Express To Vendor
1 - Cruise		 Silvia Sandoval
...1006		 1642388
01/2010		 2/3/2009 oswald... Oswaldo $2,396.76
Total Payments:
$2,396.76

 Client Balance Summary
Total of Active and Cancelled Segments: $2,396.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,396.76
Total Agency Fees: $0.00
Total Invoice Charges: $2,396.76
Amount Paid to Date: $2,396.76
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. $2,396.76 $316.80 $2,079.96 $2,396.76 $316.80
Total Fares: $2,396.76 $316.80 $2,079.96 $2,396.76 $316.80

 Profit on Invoice
Profit on All Segments: $316.80
Total Agency Fees: $0.00
Total Invoice Profit: $316.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $316.80 $0.00 $316.80
Totals: $316.80 $0.00 $316.80

 Agent Payment Details
   
1 - Cruise (0414286) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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