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Advisory Comment

Source: ABE
Invoice # 1134439 for Carlos Gardeazabal Cruise Center of Miami
Revised On: 10/29/2009 11:25:45 AM Invoice #: 1134439
Created On: 9/14/2009 2:42:57 PM a.reyes mail
Activated On: 9/16/2009 2:03:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Gardeazabal
Yacatas 408 Col. Narcarte
DF, 03023
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2009
7696016
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Gardeazabal 		7/26/1954 M Mexico
cgardeazab... 55236785
2 MS Maria Isaura
Prieto 		7/11/1961 F Mexico
cgardeazab... 55236785
3 MISS Yareni
Garcia 		4/26/1988 F Mexico
   
4 MR Xel Ha
Moreno 		10/13/1986 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/27/2009 1/3/2010 $4,910.12 Confirmed Not QC-ED 9/16/2009 9/18/2009

 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		 Maria Prieto
...9511		 1827807
11/2009		 9/16/2009 a.reyes Ale $3,291.06
Visa To Vendor
1 - Cruise		 Maria Prieto
...9511		 1859700
11/2009		 10/23/2009 a.reyes Ale $666.53
Visa To Vendor
1 - Cruise		 Maria Prieto
...9511		 1864707
11/2009		 10/29/2009 a.reyes Ale $952.53
Total Payments:
$4,910.12

 Client Balance Summary
Total of Active and Cancelled Segments: $4,910.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,910.12
Total Agency Fees: $0.00
Total Invoice Charges: $4,910.12
Amount Paid to Date: $4,910.12
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. $4,910.12 $572.00 $4,338.12 $4,910.12 $572.00
Total Fares: $4,910.12 $572.00 $4,338.12 $4,910.12 $572.00

 Profit on Invoice
Profit on All Segments: $572.00
Total Agency Fees: $0.00
Total Invoice Profit: $572.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $572.00 $0.00 $572.00
Totals: $572.00 $0.00 $572.00

 Agent Payment Details
   
1 - Cruise (7696016) $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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