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Advisory Comment

Source: ABE
Invoice # 1059740 for Hung Seo Jung Cruise Center of Miami
Revised On: 10/19/2009 11:48:04 AM Invoice #: 1059740
Created On: 3/6/2009 7:52:02 AM l.rosas mail
Activated On: 3/6/2009 9:41:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hung Seo Jung
Formosa 437
Piso 4 A
Buenos Aires, BA 1424
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2009
5861037
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR HungSeo
JUNG 		4/18/1978 M Korea, Republic Of
cus012@yah... 1168836547
2 MS Natalie
YANG 		6/8/1984 F Argentina
white_027@... 1149027226
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/17/2009 10/24/2009 $1,847.88 Confirmed Not QC-ED 3/8/2009 7/29/2009

 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		 Hung Jung
...1008		 1670997
07/2011		 3/6/2009 l.rosas Laura $2,007.68
American Express To Vendor
1 - Cruise		 Hung Jung
...1008		 1749490
07/2011		 6/10/2009 l.rosas Laura $160.20
Total Payments:
$2,167.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,847.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,847.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,847.88
Amount Paid to Date: $2,167.88
Balance Due From (To) Client: ($320.00)

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. $1,847.88 $180.00 $1,667.88 $1,847.88 $180.00
Total Fares: $1,847.88 $180.00 $1,667.88 $1,847.88 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (5861037) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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