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Advisory Comment

Source: ABE
Invoice # 1104448 for Teresa Pestana Cruise Center of Miami
Revised On: 7/5/2010 6:44:44 PM Invoice #: 1104448
Created On: 7/2/2009 9:45:39 AM m.carmona mail
Activated On: 7/2/2009 11:52:18 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Teresa Pestana
Calle la Piramide Edif.
Visra Bella B-31
Caracas, 1070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/13/2009
7922033
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Teresa
PESTANA 		3/3/1949 F Venezuela
teresita_p... 2122429298
2 MISS Karla
MOREIRA 		3/22/1974 F Venezuela
teresita_p... 2122429298
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/13/2009 7/17/2009 $720.06 Confirmed Not QC-ED 7/2/2009 7/2/2009

 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		 Karla Teresa Pe...
...4123		 1767851
06/2010		 7/2/2009 f.lopez Marisol $720.06
Total Payments:
$720.06

 Client Balance Summary
Total of Active and Cancelled Segments: $720.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $720.06
Total Agency Fees: $0.00
Total Invoice Charges: $720.06
Amount Paid to Date: $720.06
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. $720.06 $60.00 $660.06 $720.06 $60.00
Total Fares: $720.06 $60.00 $660.06 $720.06 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (7922033) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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