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Advisory Comment

Source: ABE
Invoice # 1134138 for Montserrat Villalpando Cruise Center of Miami
Revised On: 9/14/2009 5:27:54 PM Invoice #: 1134138
Created On: 9/13/2009 6:03:39 PM denni.migoni mail
Activated On: 9/13/2009 6:11:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Montserrat Villalpando
Huertas 6 Depto 302
Actipan del Valle
Mexico City, 03230
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/16/2009
7052336
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus Jaime
Ponce 		1/1/1974 M Mexico
mvillalpan... 5555346494
2 MS Lorena
Garcia 		1/1/1974 F Mexico
mvillalpan... 5555346494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/16/2009 10/19/2009 $654.06 Confirmed Not QC-ED 9/14/2009 9/14/2009

 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		 Montserrar Vill...
...6018		 1824741
09/2009		 9/13/2009 denni.... Denni $654.06
Total Payments:
$654.06

 Client Balance Summary
Total of Active and Cancelled Segments: $654.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $654.06
Total Agency Fees: $0.00
Total Invoice Charges: $654.06
Amount Paid to Date: $654.06
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. $654.06 $57.00 $597.06 $654.06 $57.00
Total Fares: $654.06 $57.00 $597.06 $654.06 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (7052336) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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