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Advisory Comment

Source: ABE
Invoice # 1110788 for Lorena Machado Cruise Center of Miami
Revised On: 7/6/2010 9:55:14 AM Invoice #: 1110788
Created On: 7/17/2009 1:05:26 PM m.carmona mail
Activated On: 7/18/2009 11:36:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lorena Machado
Av, 63-A Calle 82-A
Arboleda casa 12
Maracibo, 4005
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/18/2009
9985382
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lorena
MACHADO 		12/6/1971 F Venezuela
machadolor... 4143649663
2 MR Juan
MARTINEZ 		11/5/1961 M Venezuela
machadolor... 4143649663
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/18/2009 9/21/2009 $513.80 Confirmed Not QC-ED 7/19/2009 7/19/2009

 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
MasterCard To Vendor
1 - Cruise		 Juan Martinez
...3208		 1780589
07/2012		 7/18/2009 a.reyes Ale $513.80
Total Payments:
$513.80

 Client Balance Summary
Total of Active and Cancelled Segments: $513.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $513.80
Total Agency Fees: $0.00
Total Invoice Charges: $513.80
Amount Paid to Date: $513.80
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. $513.80 $33.00 $480.80 $513.80 $33.00
Total Fares: $513.80 $33.00 $480.80 $513.80 $33.00

 Profit on Invoice
Profit on All Segments: $33.00
Total Agency Fees: $0.00
Total Invoice Profit: $33.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $33.00 $0.00 $33.00
Totals: $33.00 $0.00 $33.00

 Agent Payment Details
   
1 - Cruise (9985382) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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