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Advisory Comment

Source: ABE
Invoice # 1142297 for Jose Eduardo Enriquez Cruise Center of Miami
Revised On: 10/5/2009 1:10:07 PM Invoice #: 1142297
Created On: 10/5/2009 12:51:07 PM a.reyes mail
Activated On: 10/5/2009 1:09:57 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Eduardo Enriquez
Galiana 523 zonca centro
San Luis Potosi
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2009
4615524
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Enriquez 		4/21/1943 M Mexico
ccanimal@p... 4813814436
2 MS Martha
Angeles 		10/28/1947 F Mexico
ccanimal@p... 4813814436
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/1/2009 11/8/2009 $1,094.44 Confirmed Not QC-ED 10/6/2009 10/6/2009

 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		 Eduardo Enriquez
...2713		 1844107
06/2011		 10/5/2009 a.reyes Ale $1,094.44
Total Payments:
$1,094.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,094.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,094.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,094.44
Amount Paid to Date: $1,094.44
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. $1,094.44 $102.90 $991.54 $1,094.44 $102.90
Total Fares: $1,094.44 $102.90 $991.54 $1,094.44 $102.90

 Profit on Invoice
Profit on All Segments: $102.90
Total Agency Fees: $0.00
Total Invoice Profit: $102.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.90 $0.00 $102.90
Totals: $102.90 $0.00 $102.90

 Agent Payment Details
   
1 - Cruise (4615524) $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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