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Advisory Comment

Source: ABE
Invoice # 1151713 for Alejandra Melgar Cruise Center of Miami
Revised On: 11/3/2009 5:33:23 PM Invoice #: 1151713
Created On: 10/29/2009 3:58:54 PM f.lopez mail
Activated On: 10/30/2009 6:59:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Melgar
Homero 64
Distrito Federal, 11570
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2009
9554851
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ma. Luisa
TRUJILLO 		11/2/1958 F Mexico
amelgar@hi... 5526243156
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/15/2009 11/22/2009 $1,667.25 Confirmed Not QC-ED 10/29/2009 10/29/2009

 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		 GUILLERMO PEREZ
...9669		 1865651
07/2014		 10/30/2009 f.lopez FER S $1,450.00
Visa To Vendor
1 - Cruise		 ANGEL MUNOZ
...1065		 1865652
09/2013		 10/30/2009 f.lopez FER S $75.25
Visa To Vendor
1 - Cruise		 Angel Muñoz
...1065		 1868332
09/2013		 11/3/2009 f.lopez luz $142.00
Total Payments:
$1,667.25

 Client Balance Summary
Total of Active and Cancelled Segments: $1,667.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,667.25
Total Agency Fees: $0.00
Total Invoice Charges: $1,667.25
Amount Paid to Date: $1,667.25
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. $1,667.25 $213.00 $1,454.25 $1,667.25 $213.00
Total Fares: $1,667.25 $213.00 $1,454.25 $1,667.25 $213.00

 Profit on Invoice
Profit on All Segments: $213.00
Total Agency Fees: $0.00
Total Invoice Profit: $213.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $213.00 $0.00 $213.00
Totals: $213.00 $0.00 $213.00

 Agent Payment Details
   
1 - Cruise (9554851) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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