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Advisory Comment

Source: ABE
Invoice # 1137454 for Rumag Castellano Cruise Center of Miami
Revised On: 9/23/2009 1:27:05 PM Invoice #: 1137454
Created On: 9/22/2009 1:23:54 PM f.lopez mail
Activated On: 9/22/2009 4:25:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rumag Castellano
urbanizacion el placer
Venezuela, 4001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/20/2009
4679387
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rumag
CASTELLANO 		9/19/1954 F Venezuela
rumacas@ho... 4167600764
2 MRS Luis
MEDINA 		12/5/1953 M Venezuela
rumacas@ho... 4167600764
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/20/2009 11/23/2009 $575.84 Confirmed Not QC-ED 9/24/2009 9/24/2009

 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		 Luis Medina
...4324		 1832982
05/2012		 9/22/2009 f.lopez Luis D... $575.84
Total Payments:
$575.84

 Client Balance Summary
Total of Active and Cancelled Segments: $575.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $575.84
Total Agency Fees: $0.00
Total Invoice Charges: $575.84
Amount Paid to Date: $575.84
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. $575.84 $45.00 $530.84 $575.84 $45.00
Total Fares: $575.84 $45.00 $530.84 $575.84 $45.00

 Profit on Invoice
Profit on All Segments: $45.00
Total Agency Fees: $0.00
Total Invoice Profit: $45.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $45.00 $0.00 $45.00
Totals: $45.00 $0.00 $45.00

 Agent Payment Details
   
1 - Cruise (4679387) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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