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Advisory Comment

Source: ABE
Invoice # 1132984 for Jose Luis Jaime Cruise Center of Miami
Revised On: 7/5/2010 6:17:34 PM Invoice #: 1132984
Created On: 9/10/2009 4:36:39 PM l.rabanales mail
Activated On: 9/11/2009 1:27:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Luis Jaime
Av Diaz Miron No308
Int.3 Col Centro
Coatzacoalcos Veracruz, 96400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2009
5511706
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Luis
Jaime 		7/12/1979 M Mexico
joseluisjb... 9212143992
2 MRS Betzaira
Gomez 		10/2/1979 F Mexico
joseluisjb... 9212143992
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/26/2009 10/3/2009 $1,222.12 Confirmed Not QC-ED 9/11/2009 9/11/2009

 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		 Betzaira Gomez
...8711		 1823685
05/2014		 9/11/2009 f.lopez René $1,164.12
Visa To Vendor
1 - Cruise		 Betzaira Gomez
...8711		 1823696
05/2014		 9/11/2009 f.lopez René $58.00
Total Payments:
$1,222.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,222.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,222.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,222.12
Amount Paid to Date: $1,222.12
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. $1,222.12 $113.80 $1,108.32 $1,222.12 $113.80
Total Fares: $1,222.12 $113.80 $1,108.32 $1,222.12 $113.80

 Profit on Invoice
Profit on All Segments: $113.80
Total Agency Fees: $0.00
Total Invoice Profit: $113.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $113.80 $0.00 $113.80
Totals: $113.80 $0.00 $113.80

 Agent Payment Details
   
1 - Cruise (5511706) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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