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Advisory Comment

Source: ABE
Invoice # 1070238 for EIDER CARRILLO PIN: 515 Cruise Center of Miami
Revised On: 5/14/2009 5:02:23 PM Invoice #: 1070238
Created On: 4/2/2009 9:09:54 PM denni.migoni mail
Activated On: 4/2/2009 9:09:54 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
6912598
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR WILBERT
CARRILLO 		12/16/1942 M Mexico
eicarrillo... 0152552887
2 MRS IMELDA
MUNOZ 		6/1/1950 F Mexico 06310000801
1/16/2011 		eicarrillo... 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 $1,508.74 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		 1694401
07/2011		 4/2/2009 denni.... 6912598 $1,508.74
Total Payments:
$1,508.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,508.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,508.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,508.74
Amount Paid to Date: $1,508.74
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. $1,508.74 $153.00 $1,355.74 $1,508.74 $153.00
Total Fares: $1,508.74 $153.00 $1,355.74 $1,508.74 $153.00

 Profit on Invoice
Profit on All Segments: $153.00
Total Agency Fees: $0.00
Total Invoice Profit: $153.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $153.00 $0.00 $153.00
Totals: $153.00 $0.00 $153.00

 Agent Payment Details
   
1 - Cruise (6912598) $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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