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Advisory Comment

Source: ABE
Invoice # 1132920 for Barbara Tercero Cruise Center of Miami
Revised On: 9/17/2009 2:42:44 PM Invoice #: 1132920
Created On: 9/10/2009 2:18:42 PM f.lopez mail
Activated On: 9/11/2009 2:05:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Barbara Tercero
Cerro del Mercado 17
Campestre Churubusco
DF, 04200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/10/2009
5370831
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Barbara
Tercero 		12/4/1964 F Mexico
btercero@c... 5514546653
2 MR Mario
Olivares 		1/19/1954 M Mexico
btercero@c... 5514546653
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/10/2009 10/17/2009 $1,255.72 Confirmed Not QC-ED 9/12/2009 9/12/2009

 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		 Barbara Tercero
...7527		 1823725
06/2012		 9/11/2009 f.lopez Fer S. $1,224.12
Visa To Vendor
1 - Cruise		 Barbara Tercero
...7527		 1828694
09/2009		 9/17/2009 f.lopez Fer S. $31.60
Total Payments:
$1,255.72

 Client Balance Summary
Total of Active and Cancelled Segments: $1,255.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,255.72
Total Agency Fees: $0.00
Total Invoice Charges: $1,255.72
Amount Paid to Date: $1,255.72
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. $1,255.72 $117.00 $1,138.72 $1,255.72 $117.00
Total Fares: $1,255.72 $117.00 $1,138.72 $1,255.72 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $117.00 $0.00 $117.00
Totals: $117.00 $0.00 $117.00

 Agent Payment Details
   
1 - Cruise (5370831) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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