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Advisory Comment

Source: ABE
Invoice # 1074412 for Adriana malosetti Cruise Center of Miami
Revised On: 11/4/2009 12:15:49 PM Invoice #: 1074412
Created On: 4/15/2009 1:36:35 PM f.lopez mail
Activated On: 4/15/2009 1:58:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana malosetti
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/19/2009
6958811
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Conde 		4/14/1952 F Panama
amalosetti... 5077714017
2 MR Stephen
Langan 		9/1/1950 M Panama
amalosetti... 5077714017
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/19/2009 4/27/2009 $1,906.68 Confirmed Not QC-ED 4/15/2009 4/15/2009

 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		 Stephen Langan
...5811		 1703605
04/2009		 4/15/2009 f.lopez Fer S. $1,906.68
Total Payments:
$1,906.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,906.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,906.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,906.68
Amount Paid to Date: $1,906.68
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. $1,906.68 $189.00 $1,717.68 $1,906.68 $189.00
Total Fares: $1,906.68 $189.00 $1,717.68 $1,906.68 $189.00

 Profit on Invoice
Profit on All Segments: $189.00
Total Agency Fees: $0.00
Total Invoice Profit: $189.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $189.00 $0.00 $189.00
Totals: $189.00 $0.00 $189.00

 Agent Payment Details
   
1 - Cruise (6958811) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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