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Advisory Comment

Source: ABE
Invoice # 1137480 for Rene Vilorio Cruise Center of Miami
Revised On: 9/22/2009 2:29:32 PM Invoice #: 1137480
Created On: 9/22/2009 2:17:19 PM a.reyes mail
Activated On: 9/22/2009 2:25:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rene Vilorio
Av Manuel Cloutier 669
Zapopan Jalisco, 45040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/2/2009
4756198
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rene
Vilorio 		4/13/1958 M Mexico
especialid... 3336207860
2 MRS Maria Guadalupe
Del Toro 		11/16/1960 F Mexico
especialid... 3336207860
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/2/2009 11/6/2009 $581.84 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
MasterCard To Vendor
1 - Cruise		 Rene Vilorio
...1191		 1832832
02/2010		 9/22/2009 f.lopez Ale $581.84
Total Payments:
$581.84

 Client Balance Summary
Total of Active and Cancelled Segments: $581.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $581.84
Total Agency Fees: $0.00
Total Invoice Charges: $581.84
Amount Paid to Date: $581.84
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. $581.84 $39.00 $542.84 $581.84 $39.00
Total Fares: $581.84 $39.00 $542.84 $581.84 $39.00

 Profit on Invoice
Profit on All Segments: $39.00
Total Agency Fees: $0.00
Total Invoice Profit: $39.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $39.00 $0.00 $39.00
Totals: $39.00 $0.00 $39.00

 Agent Payment Details
   
1 - Cruise (4756198) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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