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Advisory Comment

Source: ABE
Invoice # 1141541 for Bolivar Lopez Cruise Center of Miami
Revised On: 10/2/2009 8:48:41 PM Invoice #: 1141541
Created On: 10/2/2009 8:03:42 PM a.reyes mail
Activated On: 10/2/2009 8:14:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bolivar Lopez
4205 N University Drive 1
Sunrise, FL 33251
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/5/2009
4993699
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bolivar
Lopez 		2/10/1948 M Ecuador
estefani20... 9094409345
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/5/2009 10/9/2009 $580.92 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		 Bolivar Lopez
...9784		 1841971
01/2011		 10/2/2009 a.reyes Ale $580.92
Total Payments:
$580.92

 Client Balance Summary
Total of Active and Cancelled Segments: $580.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $580.92
Total Agency Fees: $0.00
Total Invoice Charges: $580.92
Amount Paid to Date: $580.92
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. $580.92 $63.00 $517.92 $580.92 $63.00
Total Fares: $580.92 $63.00 $517.92 $580.92 $63.00

 Profit on Invoice
Profit on All Segments: $63.00
Total Agency Fees: $0.00
Total Invoice Profit: $63.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $63.00 $0.00 $63.00
Totals: $63.00 $0.00 $63.00

 Agent Payment Details
   
1 - Cruise (4993699) $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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