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Advisory Comment

Source: ABE
Invoice # 1130707 for Daniel Ponce Cruise Center of Miami
Revised On: 9/4/2009 2:11:59 PM Invoice #: 1130707
Created On: 9/4/2009 1:50:21 PM a.reyes mail
Activated On: 9/4/2009 2:09:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Ponce
Laguna de termino 284
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/28/2009
1755001
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Ponce 		8/20/1981 M Mexico
dponced@fp... 0445533963734
2 MRS Anabel
Becerra 		12/27/1980 F Mexico
dponced@fp... 0445533963734
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/28/2009 10/2/2009 $660.06 Confirmed Not QC-ED 9/4/2009 9/4/2009

 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
American Express To Vendor
1 - Cruise		 Jorge Gutierrez U
...1009		 1818473
09/2011		 9/4/2009 a.reyes Ale $660.06
Total Payments:
$660.06

 Client Balance Summary
Total of Active and Cancelled Segments: $660.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $660.06
Total Agency Fees: $0.00
Total Invoice Charges: $660.06
Amount Paid to Date: $660.06
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. $660.06 $51.00 $609.06 $660.06 $51.00
Total Fares: $660.06 $51.00 $609.06 $660.06 $51.00

 Profit on Invoice
Profit on All Segments: $51.00
Total Agency Fees: $0.00
Total Invoice Profit: $51.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $51.00 $0.00 $51.00
Totals: $51.00 $0.00 $51.00

 Agent Payment Details
   
1 - Cruise (1755001) $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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