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Advisory Comment

Source: ABE
Invoice # 1125061 for Flor Zamudio Cruise Center of Miami
Revised On: 9/23/2009 1:16:10 PM Invoice #: 1125061
Created On: 8/21/2009 11:16:03 AM f.lopez mail
Activated On: 8/21/2009 12:21:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Flor Zamudio
Miguel P. Samudi 34
El Chayote
Moroleon Gto, 38800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2009
7081763
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Flor
ZAMUDIO 		5/5/1965 F Mexico
floralegri... 4454572327
2 MR Jose
RAMIREZ 		12/29/1956 M Mexico
floralegri... 4454572327
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/27/2009 1/3/2010 $2,724.26 Confirmed Not QC-ED 8/23/2009 9/18/2009

 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		 J. Luis Ramirez
...9079		 1807853
10/2011		 8/21/2009 f.lopez Marisol $500.00
American Express To Vendor
1 - Cruise		 Jose Luis
...5008		 1833593
07/2011		 9/23/2009 f.lopez Lisa $2,224.26
Total Payments:
$2,724.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,724.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,724.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,724.26
Amount Paid to Date: $2,724.26
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. $2,724.26 $342.00 $2,382.26 $2,724.26 $342.00
Total Fares: $2,724.26 $342.00 $2,382.26 $2,724.26 $342.00

 Profit on Invoice
Profit on All Segments: $342.00
Total Agency Fees: $0.00
Total Invoice Profit: $342.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $342.00 $0.00 $342.00
Totals: $342.00 $0.00 $342.00

 Agent Payment Details
   
1 - Cruise (7081763) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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