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Advisory Comment

Source: ABE
Invoice # 1078940 for Lyssette Avila Cruise Center of Miami
Revised On: 9/17/2009 1:09:42 PM Invoice #: 1078940
Created On: 4/27/2009 1:15:56 PM m.baltazar mail
Activated On: 4/29/2009 12:04:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lyssette Avila
lafayette 64
Mex DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
7329962
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
GOMEZ 		10/22/1946 F Mexico
losso30@ya... 25910405
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2009 12/27/2009 $2,842.86 Confirmed Not QC-ED 5/4/2009 9/21/2009

 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
American Express To Vendor
1 - Cruise		 Martha Elena Go...
...1002		 1715626
02/2011		 4/29/2009 m.balt... myriam $500.00
American Express To Vendor
1 - Cruise		 martha gomez
...2000		 1828578
02/2011		 9/17/2009 m.balt... myriam $2,342.86
Total Payments:
$2,842.86

 Client Balance Summary
Total of Active and Cancelled Segments: $2,842.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,842.86
Total Agency Fees: $0.00
Total Invoice Charges: $2,842.86
Amount Paid to Date: $2,842.86
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. $2,842.86 $390.60 $2,452.26 $2,842.86 $390.60
Total Fares: $2,842.86 $390.60 $2,452.26 $2,842.86 $390.60

 Profit on Invoice
Profit on All Segments: $390.60
Total Agency Fees: $0.00
Total Invoice Profit: $390.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $390.60 $0.00 $390.60
Totals: $390.60 $0.00 $390.60

 Agent Payment Details
   
1 - Cruise (7329962) $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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