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Advisory Comment

Source: ABE
Invoice # 1145229 for Nuria Rodriguez Cruise Center of Miami
Revised On: 10/13/2009 12:18:09 PM Invoice #: 1145229
Created On: 10/12/2009 7:58:22 PM oswaldo.guajardo mail
Activated On: 10/13/2009 12:16:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nuria Rodriguez
Sn Francisco 326 601
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/9/2009
4804882
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nuria
Rodriguez 		11/7/1975 F Mexico
pardonuri@... 5555438715
2 MR Alberto
Martin 		8/3/1983 M Mexico
pardonuri@... 5555438715
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/9/2009 11/20/2009 $1,923.56 Confirmed Not QC-ED 10/13/2009 10/13/2009

 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		 Nuria Rodriguez
...7792		 1850393
02/2010		 10/13/2009 f.lopez Oswaldo $1,923.56
Total Payments:
$1,923.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,923.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,923.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,923.56
Amount Paid to Date: $1,923.56
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. $1,923.56 $186.00 $1,737.56 $1,923.56 $186.00
Total Fares: $1,923.56 $186.00 $1,737.56 $1,923.56 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (4804882) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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