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Advisory Comment

Source: ABE
Invoice # 1070234 for EIDER CARRILLO PIN: 515 Cruise Center of Miami
Revised On: 5/14/2009 5:02:23 PM Invoice #: 1070234
Created On: 4/2/2009 8:58:49 PM denni.migoni mail
Activated On: 4/2/2009 8:58:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
EIDER CARRILLO
JUAREZ 63-26 TLALPAN D.F.
AZTECAS 21-3 AZCAPOTZALCO D.F.
MEXICO CITY, 14250
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
6/6/2009
6906666
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Eider
CARRILLO
12/20/1968 M Mexico 08480031898
3/18/2014
eicarrillo... 0152552887
2 MRS DIANA YOLANDA
RODRIGUEZ
7/31/1970 F Mexico 08480031899
3/18/2014
eidercarri... 0152552887
3 MISS DIANA CAROLINA
CARRILLO
8/11/2007 F Mexico
eidercarri... 0152552887
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/6/2009 6/14/2009 $2,413.11 Confirmed Not QC-ED 4/4/2009 4/4/2009

 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
EIDER CARRILLO
...0489
1694393
07/2011
4/2/2009 denni.... 6906666 $2,413.11
Total Payments:
$2,413.11

 Client Balance Summary
Total of Active and Cancelled Segments: $2,413.11
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,413.11
Total Agency Fees: $0.00
Total Invoice Charges: $2,413.11
Amount Paid to Date: $2,413.11
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. $2,413.11 $168.00 $2,245.11 $2,413.11 $168.00
Total Fares: $2,413.11 $168.00 $2,245.11 $2,413.11 $168.00

 Profit on Invoice
Profit on All Segments: $168.00
Total Agency Fees: $0.00
Total Invoice Profit: $168.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $168.00 $0.00 $168.00
Totals: $168.00 $0.00 $168.00

 Agent Payment Details
   
1 - Cruise (6906666) $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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