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Advisory Comment

Source: ABE
Invoice # 1129302 for JUE PENG CHANG Cruise Center of Miami
Revised On: 9/2/2009 12:07:29 PM Invoice #: 1129302
Created On: 9/1/2009 11:40:11 AM a.reyes mail
Activated On: 9/2/2009 11:56:02 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JUE PENG CHANG
4083 E SILVERADO CIR
HOLLYWOOD, FL 33024
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2009
9040469
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jue Peng
Chang 		6/11/1960 M Venezuela C1665171
4/18/2010 		fernandach... 9543928698
2 MRS Daniela
Rodriguez 		8/3/1969 F Venezuela C1665170
4/18/2010 		fernandach... 9543928698
3 MISS Natalia
Chang 		1/19/2006 F United States
fernandach... 9543928698
 



 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 $2,473.18 Confirmed Not QC-ED 9/2/2009 9/2/2009

 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		 Jue Peng Chang
...1014		 1816946
09/2011		 9/2/2009 a.reyes Ale $2,473.18
Total Payments:
$2,473.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,473.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,473.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,473.18
Amount Paid to Date: $2,473.18
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. $2,473.18 $263.70 $2,209.48 $2,473.18 $263.70
Total Fares: $2,473.18 $263.70 $2,209.48 $2,473.18 $263.70

 Profit on Invoice
Profit on All Segments: $263.70
Total Agency Fees: $0.00
Total Invoice Profit: $263.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $263.70 $0.00 $263.70
Totals: $263.70 $0.00 $263.70

 Agent Payment Details
   
1 - Cruise (9040469) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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