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Advisory Comment

Source: ABE
Invoice # 1066721 for Alejandra Martell Cruise Center of Miami
Revised On: 4/21/2009 8:08:34 AM Invoice #: 1066721
Created On: 3/24/2009 1:35:09 PM a.aire mail
Activated On: 3/26/2009 4:35:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Martell
37 A Oriente 2411
Puebla, 72540
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/9/2009
5092386
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alejandra
Martell 		10/21/1975 F Mexico
alejandra.... 2222306735
2 MRS Luz Maria
Hernandez 		4/22/1949 F Mexico
alejandra.... 2222306735
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/9/2009 5/16/2009 $1,604.12 Confirmed Not QC-ED 3/26/2009 3/26/2009

 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		 Alejandra Martell
...8866		 1688520
06/2012		 3/26/2009 a.aire Anaid $1,604.12
Total Payments:
$1,604.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,604.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,604.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,604.12
Amount Paid to Date: $1,604.12
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. $1,604.12 $174.00 $1,430.12 $1,604.12 $174.00
Total Fares: $1,604.12 $174.00 $1,430.12 $1,604.12 $174.00

 Profit on Invoice
Profit on All Segments: $174.00
Total Agency Fees: $0.00
Total Invoice Profit: $174.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $174.00 $0.00 $174.00
Totals: $174.00 $0.00 $174.00

 Agent Payment Details
   
1 - Cruise (5092386) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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