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Advisory Comment

Source: ABE
Invoice # 1140882 for Esteban Del Cueto Cruise Center of Miami
Revised On: 8/12/2011 1:13:15 PM Invoice #: 1140882
Created On: 10/1/2009 11:41:21 AM m.carmona mail
Activated On: 10/2/2009 5:29:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Esteban Del Cueto
Bosques de Reforma 1416 casa 3B
Bosque de las Lomas
D.F., 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/30/2009
6824891
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Esteban
DELCUETO 		1/7/1963 M Mexico
nancy@cruc... 5552621800
2 MRS Maria
CIBRIAN 		9/15/1964 F Mexico
nancy@cruc... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/30/2009 11/9/2009 $4,516.74 Confirmed Not QC-ED 10/1/2009 10/1/2009

 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		 Esteban Del Cueto
...0217		 1841891
10/2013		 10/2/2009 f.lopez Marisol $4,516.74
Total Payments:
$4,516.74

 Client Balance Summary
Total of Active and Cancelled Segments: $4,516.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,516.74
Total Agency Fees: $0.00
Total Invoice Charges: $4,516.74
Amount Paid to Date: $4,516.74
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. $4,516.74 $582.00 $3,934.74 $4,516.74 $582.00
Total Fares: $4,516.74 $582.00 $3,934.74 $4,516.74 $582.00

 Profit on Invoice
Profit on All Segments: $582.00
Total Agency Fees: $0.00
Total Invoice Profit: $582.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $582.00 $0.00 $582.00
Totals: $582.00 $0.00 $582.00

 Agent Payment Details
   
1 - Cruise (6824891) $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 1:13:15 PM]

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