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Advisory Comment

Source: ABE
Invoice # 1074695 for Enrique Martinez Cruise Center of Miami
Revised On: 4/16/2009 3:17:41 PM Invoice #: 1074695
Created On: 4/16/2009 3:25:45 AM l.rosas mail
Activated On: 4/16/2009 8:44:01 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Martinez
Calle Santa Margarita 10
Escalera 7, Bajos A
Palma de Mallorca, 07609
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/24/2009
8397174
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Martinez 		6/12/1970 M Spain
trikija@ho... 4648122175
2 MS Sheila
Vorgic 		9/21/1985 F Germany
trikija@ho... 4648122175
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/24/2009 4/27/2009 $574.66 Confirmed Not QC-ED 4/16/2009 4/16/2009

 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
Visa To Vendor
1 - Cruise		 Enrique Martinez
...2552		 1704057
10/2010		 4/16/2009 l.rosas Laura $574.66
Total Payments:
$574.66

 Client Balance Summary
Total of Active and Cancelled Segments: $574.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $574.66
Total Agency Fees: $0.00
Total Invoice Charges: $574.66
Amount Paid to Date: $574.66
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. $574.66 $45.00 $529.66 $574.66 $45.00
Total Fares: $574.66 $45.00 $529.66 $574.66 $45.00

 Profit on Invoice
Profit on All Segments: $45.00
Total Agency Fees: $0.00
Total Invoice Profit: $45.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $45.00 $0.00 $45.00
Totals: $45.00 $0.00 $45.00

 Agent Payment Details
   
1 - Cruise (8397174) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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