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Advisory Comment

Source: ABE
Invoice # 1090565 for Maria Duarte Cruise Center of Miami
Revised On: 7/12/2010 12:15:15 PM Invoice #: 1090565
Created On: 5/29/2009 4:14:57 PM m.carmona mail
Activated On: 5/29/2009 4:43:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Duarte
Calle 3ra No. 15
11103
Dominican, Rep. 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2009
4754146
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
DUARTE 		5/14/1977 F Dominican, Rep.
mariaysico... 8095325934
2 INFT Naraly
GARCIA 		5/12/2005 F Dominican, Rep.
mariaysico... 8095325934
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/26/2009 8/2/2009 $2,068.44 Confirmed Not QC-ED 5/31/2009 5/31/2009

 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		 Maria Duarte
...1242		 1739258
04/2010		 5/29/2009 f.lopez Marisol $2,068.44
Total Payments:
$2,068.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,068.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,068.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,068.44
Amount Paid to Date: $2,068.44
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. $2,068.44 $249.00 $1,819.44 $2,068.44 $249.00
Total Fares: $2,068.44 $249.00 $1,819.44 $2,068.44 $249.00

 Profit on Invoice
Profit on All Segments: $249.00
Total Agency Fees: $0.00
Total Invoice Profit: $249.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $249.00 $0.00 $249.00
Totals: $249.00 $0.00 $249.00

 Agent Payment Details
   
1 - Cruise (4754146) $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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