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Advisory Comment

Source: ABE
Invoice # 1132863 for Martha Salcido Cruise Center of Miami
Revised On: 8/22/2011 2:32:25 PM Invoice #: 1132863
Created On: 9/10/2009 1:10:52 PM m.carmona mail
Activated On: 12/24/2009 1:02:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martha Salcido
Av. Jose Ma. Vigil #2700
Col. Italia Providencia
Guadalajara, 44350
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/4/2010
5289913
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Nilo
ROJO 		1/1/1975 M Mexico
ursus1021@... 3339449752
2 MRS Guadalupe
ROSALES 		1/1/1975 F Mexico
ursus1021@... 3339449752
3 MISS Martha
ROJO 		1/1/1975 F Mexico
ursus1021@... 3339449752
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/4/2010 4/11/2010 $2,222.94 Confirmed Not QC-ED 9/12/2009 1/14/2010

 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		 Martha Salcido
...1005		 1904979
05/2012		 12/24/2009 f.lopez Marisol $750.00
Total Payments:
$750.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,222.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,222.94
Total Agency Fees: $0.00
Total Invoice Charges: $2,222.94
Amount Paid to Date: $750.00
Balance Due From (To) Client: $1,472.94

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. $2,222.94 $234.00 $1,988.94 $2,222.94 $234.00
Total Fares: $2,222.94 $234.00 $1,988.94 $2,222.94 $234.00

 Profit on Invoice
Profit on All Segments: $234.00
Total Agency Fees: $0.00
Total Invoice Profit: $234.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $234.00 $0.00 $234.00
Totals: $234.00 $0.00 $234.00

 Agent Payment Details
   
1 - Cruise (5289913) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/22/2011 2:32:25 PM]

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