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Advisory Comment

Source: ABE
Invoice # 1050559 for Ramiro Ruiz Cruise Center of Miami
Revised On: 2/12/2009 1:16:24 PM Invoice #: 1050559
Created On: 2/12/2009 10:14:48 AM a.reyes mail
Activated On: 2/12/2009 12:49:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ramiro Ruiz
Las Flores 471 Col. Flor d
DF, 01760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/1/2009
7163990
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ramiro
Ruiz 		4/5/1968 M Mexico
ramiro68@m... 5555953800
2 MRS Magali
Bohigas 		9/9/1968 F Mexico
ramiro68@m... 5555953800
3 MISS Ximena
Ruiz 		9/4/1998 F Mexico
ramiro68@m... 5555953800
4 MR Diego
Ruiz 		11/19/2001 M Mexico
ramiro68@m... 5555953800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/1/2009 3/8/2009 $2,746.16 Confirmed Not QC-ED 2/13/2009 2/13/2009

 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		 Ramiro Ruiz
...1008		 1649891
11/2012		 2/12/2009 a.reyes Ale $2,746.16
Total Payments:
$2,746.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,746.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,746.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,746.16
Amount Paid to Date: $2,746.16
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. $2,746.16 $313.60 $2,432.56 $2,746.16 $313.60
Total Fares: $2,746.16 $313.60 $2,432.56 $2,746.16 $313.60

 Profit on Invoice
Profit on All Segments: $313.60
Total Agency Fees: $0.00
Total Invoice Profit: $313.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $313.60 $0.00 $313.60
Totals: $313.60 $0.00 $313.60

 Agent Payment Details
   
1 - Cruise (7163990) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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