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Advisory Comment

Source: ABE
Invoice # 1131591 for Rosa Maciel Cruise Center of Miami
Revised On: 7/5/2010 5:27:07 PM Invoice #: 1131591
Created On: 9/7/2009 4:16:28 PM m.carmona mail
Activated On: 9/7/2009 4:25:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosa Maciel
Monaco 16 F. Bugambilias
Michoacan, 59683
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2009
3089427
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa
MACIEL 		12/10/1965 F Mexico
rosymaciel... 3515152385
2 MR Jorge
CARDENAS 		10/24/1959 M Mexico
rosymaciel... 3515152385
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/6/2009 12/13/2009 $1,421.96 Confirmed Not QC-ED 9/9/2009 9/17/2009

 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		 Rosa Elena Maciel
...4736		 1820651
04/2010		 9/7/2009 f.lopez Marisol $500.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1823598
12/2009		 9/11/2009 f.lopez Marisol $921.96
Total Payments:
$1,421.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,421.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,421.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,421.96
Amount Paid to Date: $1,421.96
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. $1,421.96 $147.00 $1,274.96 $1,421.96 $147.00
Total Fares: $1,421.96 $147.00 $1,274.96 $1,421.96 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $147.00 $0.00 $147.00
Totals: $147.00 $0.00 $147.00

 Agent Payment Details
   
1 - Cruise (3089427) $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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