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Advisory Comment

Source: ABE
Invoice # 1070474 for Mauricio De Mendieta Cruise Center of Miami
Revised On: 4/3/2009 2:51:31 PM Invoice #: 1070474
Created On: 4/3/2009 2:48:47 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mauricio De Mendieta
Tamaulipas 7
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/6/2009
8166842
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mauricio
De Mendieta 		4/25/1963 M Mexico
mauriciode... 5554058486
2 MRS Arizbet
Pacheco 		8/23/1973 F Mexico
mauriciode... 5554058486
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/6/2009 4/10/2009 $1,260.06 Confirmed Not QC-ED 4/3/2009 4/3/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,260.06
Total of All Segments: $1,260.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,260.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,260.06

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. $1,260.06 $94.00 $1,166.06 $1,260.06 $94.00
Total Fares: $1,260.06 $94.00 $1,166.06 $1,260.06 $94.00

 Profit on Invoice
Profit on All Segments: $94.00
Total Agency Fees: $0.00
Total Invoice Profit: $94.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $94.00 $0.00 $94.00
Totals: $94.00 $0.00 $94.00

 Agent Payment Details
   
1 - Cruise (8166842) $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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