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Advisory Comment

Source: ABE
Invoice # 1140409 for Eduardo Blanco Cruise Center of Miami
Revised On: 8/12/2011 1:12:22 PM Invoice #: 1140409
Created On: 9/30/2009 10:41:47 AM m.carmona mail
Activated On: 9/30/2009 6:04:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Blanco
Calle Ariel No 219
Satelite, Centro Oax.
Oaxaca, 68125
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/28/2009
4407155
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
BLANCO 		3/17/1963 M Mexico
futurobr88... 9515060875
2 MISS JessicaCeci
BLANCO 		3/3/1997 F Mexico
futurobr88... 9515060875
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/28/2009 12/6/2009 $762.98 Confirmed Not QC-ED 10/2/2009 10/2/2009

 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		 Eduardo Blanco
...6975		 1840534
01/2010		 9/30/2009 f.lopez Marisol $762.98
Total Payments:
$762.98

 Client Balance Summary
Total of Active and Cancelled Segments: $762.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $762.98
Total Agency Fees: $0.00
Total Invoice Charges: $762.98
Amount Paid to Date: $762.98
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. $762.98 $28.00 $734.98 $762.98 $28.00
Total Fares: $762.98 $28.00 $734.98 $762.98 $28.00

 Profit on Invoice
Profit on All Segments: $28.00
Total Agency Fees: $0.00
Total Invoice Profit: $28.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $28.00 $0.00 $28.00
Totals: $28.00 $0.00 $28.00

 Agent Payment Details
   
1 - Cruise (4407155) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 1:12:22 PM]

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