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Advisory Comment

Source: ABE
Invoice # 1097501 for Idania Reyes Cruise Center of Miami
Revised On: 6/15/2009 3:36:56 PM Invoice #: 1097501
Created On: 6/15/2009 3:04:21 PM f.lopez mail
Activated On: 6/15/2009 3:15:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Idania Reyes
646 North West 114 ave.
Apart. 204
Miami, MI 33172
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/17/2009
9929430
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Idania
REYES 		8/17/1977 F United States
mdmmdka@ho... 7863669024
2 MRS Monica
ANDRADA 		2/9/1973 F Argentina
mdmmdka@ho... 7863669024
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/17/2009 8/21/2009 $640.06 Confirmed Not QC-ED 6/15/2009 6/15/2009

 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
Visa To Vendor
1 - Cruise		 Monica Andrada
...8779		 1753270
06/2013		 6/15/2009 f.lopez luz D. $640.06
Total Payments:
$640.06

 Client Balance Summary
Total of Active and Cancelled Segments: $640.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $640.06
Total Agency Fees: $0.00
Total Invoice Charges: $640.06
Amount Paid to Date: $640.06
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. $640.06 $48.00 $592.06 $640.06 $48.00
Total Fares: $640.06 $48.00 $592.06 $640.06 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (9929430) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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