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Advisory Comment

Source: ABE
Invoice # 1053740 for Luis Jardon Cruise Center of Miami
Revised On: 2/20/2009 11:30:31 AM Invoice #: 1053740
Created On: 2/19/2009 6:38:23 PM oswaldo.guajardo mail
Activated On: 2/19/2009 7:12:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Jardon
Hierro 28
Mexico, 06240
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/18/2009
1650985
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
Garcia 		11/18/1940 M Mexico
rjardonrui... 5257722438
2 MRS Maria del Carmen
Ramirez 		9/6/1945 F Mexico
rjardonrui... 5257722438
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/18/2009 5/22/2009 $720.06 Confirmed Not QC-ED 2/21/2009 3/9/2009

 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
American Express To Vendor
1 - Cruise		 Leonor Ramirez
...1009		 1658182
01/2010		 2/19/2009 oswald... Oswaldo $720.06
Total Payments:
$720.06

 Client Balance Summary
Total of Active and Cancelled Segments: $720.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $720.06
Total Agency Fees: $0.00
Total Invoice Charges: $720.06
Amount Paid to Date: $720.06
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. $720.06 $64.00 $656.06 $720.06 $64.00
Total Fares: $720.06 $64.00 $656.06 $720.06 $64.00

 Profit on Invoice
Profit on All Segments: $64.00
Total Agency Fees: $0.00
Total Invoice Profit: $64.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $64.00 $0.00 $64.00
Totals: $64.00 $0.00 $64.00

 Agent Payment Details
   
1 - Cruise (1650985) $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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