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Advisory Comment

Source: ABE
Invoice # 1058638 for Romer Saggiomo Cruise Center of Miami
Revised On: 11/4/2009 12:11:40 PM Invoice #: 1058638
Created On: 3/3/2009 12:57:45 PM f.lopez mail
Activated On: 3/4/2009 2:40:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Romer Saggiomo
Calle B
urb richnond
Maracaibo
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/3/2009
3430609
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Romer
Saggiomo 		5/13/1983 M Venezuela
romer204@h... 4126442962
2 MR Gerardo
Ordonez 		11/26/1979 M Venezuela
romer204@h... 4126442962
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/3/2009 4/6/2009 $674.06 Confirmed Not QC-ED 3/4/2009 3/4/2009

 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
MasterCard To Vendor
1 - Cruise		 Jesus E Ordonez
...2890		 1669139
02/2012		 3/4/2009 f.lopez Fernan... $290.00
Visa To Vendor
1 - Cruise		 Romer Saggiomo
...4828		 1669141
10/2012		 3/4/2009 f.lopez Fernan... $195.00
MasterCard To Vendor
1 - Cruise		 Mariangel Ordonez
...2785		 1669143
10/2013		 3/4/2009 f.lopez Fernan... $189.06
Total Payments:
$674.06

 Client Balance Summary
Total of Active and Cancelled Segments: $674.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $674.06
Total Agency Fees: $0.00
Total Invoice Charges: $674.06
Amount Paid to Date: $674.06
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. $674.06 $60.00 $614.06 $674.06 $60.00
Total Fares: $674.06 $60.00 $614.06 $674.06 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (3430609) $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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