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Advisory Comment

Source: ABE
Invoice # 1115480 for Rodrigo Quezada Cruise Center of Miami
Revised On: 7/29/2009 10:37:17 AM Invoice #: 1115480
Created On: 7/28/2009 7:36:27 PM oswaldo.guajardo mail
Activated On: 7/28/2009 7:44:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rodrigo Quezada
Isla deseada 2510
Guadalajara, 44950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/31/2009
3355932
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
Quezada 		6/29/1978 M Mexico
roq1978@ho... 3331442237
2 MRS Luz
Bautista 		8/25/1975 F Mexico
roq1978@ho... 3331442237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/31/2009 9/4/2009 $560.06 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
MasterCard To Vendor
1 - Cruise		 Rodrigo Quezada
...3291		 1788794
07/2011		 7/28/2009 oswald... Oswaldo $560.06
Total Payments:
$560.06

 Client Balance Summary
Total of Active and Cancelled Segments: $560.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $560.06
Total Agency Fees: $0.00
Total Invoice Charges: $560.06
Amount Paid to Date: $560.06
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. $560.06 $36.00 $524.06 $560.06 $36.00
Total Fares: $560.06 $36.00 $524.06 $560.06 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (3355932) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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