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Advisory Comment

Source: ABE
Invoice # 1147824 for Humberto Masetto Cruise Center of Miami
Revised On: 10/19/2009 7:00:28 PM Invoice #: 1147824
Created On: 10/19/2009 5:55:04 PM f.lopez mail
Activated On: 10/19/2009 6:08:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Humberto Masetto
Ave Santa Fe 443 Int 2706
DF, 05349
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/24/2009
8020752
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Humberto
Masetto 		5/23/1968 M Mexico
hmasetto@h... 5528053593
2 MRS Leslie
Cuellar 		8/16/1979 F Mexico
hmasetto@h... 5528053593
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/24/2009 10/31/2009 $1,328.24 Confirmed Not QC-ED 10/19/2009 10/19/2009

 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		 Humberto Masett...
...0595		 1856326
01/2011		 10/19/2009 f.lopez Fernan... $1,328.24
Total Payments:
$1,328.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,328.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,328.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,328.24
Amount Paid to Date: $1,328.24
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. $1,328.24 $117.00 $1,211.24 $1,328.24 $117.00
Total Fares: $1,328.24 $117.00 $1,211.24 $1,328.24 $117.00

 Profit on Invoice
Profit on All Segments: $117.00
Total Agency Fees: $0.00
Total Invoice Profit: $117.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $117.00 $0.00 $117.00
Totals: $117.00 $0.00 $117.00

 Agent Payment Details
   
1 - Cruise (8020752) $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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