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Advisory Comment

Source: ABE
Invoice # 1155368 for RONALD PLATA PEREZ Cruise Center of Miami
Revised On: 11/9/2009 1:57:08 PM Invoice #: 1155368
Created On: 11/9/2009 1:05:15 PM f.lopez mail
Activated On: 11/9/2009 1:28:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
RONALD PLATA PEREZ
CALLE 16 70
BOGOTA, 00051
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2009
1718122
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yamile
Perez 		10/22/1968 F Colombia
C505050@HO... 3017717043
2 MR Gustavo
Perez 		10/21/1931 M Colombia
C505050@HO... 3017717043
3 MS Aracely
Perez de Perez 		10/22/1943 F Colombia
C505050@HO... 3017717043
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/6/2009 12/13/2009 $5,532.94 Confirmed Not QC-ED 11/10/2009 11/10/2009

 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		 Ronald Plata
...2886		 1872727
08/2010		 11/9/2009 f.lopez Fer S $1,106.58
Visa To Vendor
1 - Cruise		 Ronald Plata
...3636		 1872734
07/2014		 11/9/2009 f.lopez Fer S $1,106.58
Visa To Vendor
1 - Cruise		 Ronald Plata
...3833		 1872738
02/2012		 11/9/2009 f.lopez Fer S $1,106.58
MasterCard To Vendor
1 - Cruise		 Ronald Plata
...8896		 1872741
03/2012		 11/9/2009 f.lopez Fer S $1,106.58
MasterCard To Vendor
1 - Cruise		 Ronald Plata
...7195		 1872763
01/2012		 11/9/2009 f.lopez Fer S. $1,106.62
Total Payments:
$5,532.94

 Client Balance Summary
Total of Active and Cancelled Segments: $5,532.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,532.94
Total Agency Fees: $0.00
Total Invoice Charges: $5,532.94
Amount Paid to Date: $5,532.94
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. $5,532.94 $730.50 $4,802.44 $5,532.94 $730.50
Total Fares: $5,532.94 $730.50 $4,802.44 $5,532.94 $730.50

 Profit on Invoice
Profit on All Segments: $730.50
Total Agency Fees: $0.00
Total Invoice Profit: $730.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $730.50 $0.00 $730.50
Totals: $730.50 $0.00 $730.50

 Agent Payment Details
   
1 - Cruise (1718122) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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