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Advisory Comment

Source: ABE
Invoice # 1115443 for Ricardo Nogue Rivera Cruise Center of Miami
Revised On: 7/29/2009 10:31:21 AM Invoice #: 1115443
Created On: 7/28/2009 6:29:11 PM lissa.vanoni mail
Activated On: 7/28/2009 6:34:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Nogue Rivera
B. Borinquen Km 3.9
Carretera 765
Cuagas, PR 00725
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2010
3198817
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Nogue Rivera 		11/3/1950 M United States
elsita.cru... 7873156408
2 MRS Elssa
Cruz Velez 		10/12/1950 F United States
elsita.cru... 7873156408
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2010 1/9/2010 $1,739.94 Confirmed Not QC-ED 7/30/2009 10/14/2009

 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		 Elsa Cruz
...2620		 1788772
10/2010		 7/28/2009 lissa.... Elsa $500.00
Total Payments:
$500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,739.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,739.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,739.94
Amount Paid to Date: $500.00
Balance Due From (To) Client: $1,239.94

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. $1,739.94 $177.00 $1,562.94 $1,739.94 $177.00
Total Fares: $1,739.94 $177.00 $1,562.94 $1,739.94 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (3198817) $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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