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Advisory Comment

Source: ABE
Invoice # 1047678 for Luis Mendez Cruise Center of Miami
Revised On: 2/5/2009 3:29:41 PM Invoice #: 1047678
Created On: 2/5/2009 10:14:53 AM f.lopez mail
Activated On: 2/5/2009 10:47:19 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Mendez
Calle 30 No. 5055
Buenos Aires, BA 7630
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/13/2009
1796254
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leandro
GIQUEAUX 		8/2/1971 M Argentina
mendez@tel... 02262424045
2 MRS MariaBelen
MENDEZ 		7/8/1981 F Argentina
mendez@tel... 02262424045
3 INFT MariaClara
GIQUEAUX 		6/28/2007 F Argentina
mendez@tel... 02262424045
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/13/2009 3/16/2009 $1,044.55 Confirmed Not QC-ED 2/9/2009 2/9/2009

 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
MasterCard To Vendor
1 - Cruise		 Monica Mendez
...3038		 1643911
12/2012		 2/5/2009 f.lopez JAVIER $1,044.55
Total Payments:
$1,044.55

 Client Balance Summary
Total of Active and Cancelled Segments: $1,044.55
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,044.55
Total Agency Fees: $0.00
Total Invoice Charges: $1,044.55
Amount Paid to Date: $1,044.55
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. $1,044.55 $107.20 $937.35 $1,044.55 $107.20
Total Fares: $1,044.55 $107.20 $937.35 $1,044.55 $107.20

 Profit on Invoice
Profit on All Segments: $107.20
Total Agency Fees: $0.00
Total Invoice Profit: $107.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $107.20 $0.00 $107.20
Totals: $107.20 $0.00 $107.20

 Agent Payment Details
   
1 - Cruise (1796254) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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