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Advisory Comment

Source: ABE
Invoice # 1137488 for Uzziel Osuna Zatarain Cruise Center of Miami
Revised On: 7/5/2010 6:08:54 PM Invoice #: 1137488
Created On: 9/22/2009 2:31:20 PM l.rangel mail
Activated On: 9/22/2009 4:34:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Uzziel Osuna Zatarain
Col. Lopez Mateos
Miguel Cesema # 309
Mazatlan
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/27/2009
4777920
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Uzziel
OSUNA 		11/28/1979 M Mexico
uzosuna@ho... 6691802447
2 MRS Silvia
PERAZA 		12/4/1982 F Mexico
uzosuna@ho... 6691802447
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/27/2009 10/4/2009 $1,146.74 Confirmed Not QC-ED 9/22/2009 9/22/2009

 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		 Uzziel Osuna Sa...
...9061		 1832997
09/2013		 9/22/2009 f.lopez luz $1,146.74
Total Payments:
$1,146.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,146.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,146.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,146.74
Amount Paid to Date: $1,146.74
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. $1,146.74 $111.00 $1,035.74 $1,146.74 $111.00
Total Fares: $1,146.74 $111.00 $1,035.74 $1,146.74 $111.00

 Profit on Invoice
Profit on All Segments: $111.00
Total Agency Fees: $0.00
Total Invoice Profit: $111.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $111.00 $0.00 $111.00
Totals: $111.00 $0.00 $111.00

 Agent Payment Details
   
1 - Cruise (4777920) $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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