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Advisory Comment

Source: ABE
Invoice # 1114760 for Maria del Carmen Cardenas Cruise Center of Miami
Revised On: 7/5/2010 6:45:46 PM Invoice #: 1114760
Created On: 7/27/2009 1:22:44 PM l.rangel mail
Activated On: 7/27/2009 1:50:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria del Carmen Cardenas
Baquiriachi # 14 Fuentes
de bella vista
Chihuahua, 33890
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2009
8071553
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria del Carmen
CARDENAS 		12/26/1954 F Mexico
shilacarne... 6275233321
2 MRS Virginia
BARRAZA 		10/27/1954 F Mexico
shilacarne... 6275233321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/26/2009 10/3/2009 $1,224.12 Confirmed Not QC-ED 7/29/2009 7/29/2009

 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 del Carme...
...1500		 1787781
11/2011		 7/27/2009 f.lopez luz $1,224.12
Total Payments:
$1,224.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,224.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,224.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,224.12
Amount Paid to Date: $1,224.12
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. $1,224.12 $117.00 $1,107.12 $1,224.12 $117.00
Total Fares: $1,224.12 $117.00 $1,107.12 $1,224.12 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $117.00 $0.00 $117.00
Totals: $117.00 $0.00 $117.00

 Agent Payment Details
   
1 - Cruise (8071553) $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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