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Advisory Comment

Source: ABE
Invoice # 1130322 for Jose Alarcon Cruise Center of Miami
Revised On: 9/3/2009 4:17:53 PM Invoice #: 1130322
Created On: 9/3/2009 2:33:06 PM a.reyes mail
Activated On: 9/3/2009 3:50:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Alarcon
Galeana 613
San Luis Potosi, 79000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2009
1022619
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Alarcon 		8/30/1967 M Mexico
japorema@h... 4813820940
2 MS Blanca
Enriquez 		10/4/1945 F Mexico
japorema@h... 4813820940
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/1/2009 11/8/2009 $1,094.44 Confirmed Not QC-ED 9/5/2009 9/5/2009

 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		 Blanca En riquez
...8418		 1817863
07/2012		 9/3/2009 a.reyes Ale $1,094.44
Total Payments:
$1,094.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,094.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,094.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,094.44
Amount Paid to Date: $1,094.44
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. $1,094.44 $102.90 $991.54 $1,094.44 $102.90
Total Fares: $1,094.44 $102.90 $991.54 $1,094.44 $102.90

 Profit on Invoice
Profit on All Segments: $102.90
Total Agency Fees: $0.00
Total Invoice Profit: $102.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.90 $0.00 $102.90
Totals: $102.90 $0.00 $102.90

 Agent Payment Details
   
1 - Cruise (1022619) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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