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Advisory Comment

Source: ABE
Invoice # 1156681 for Blanca Delgado Cruise Center of Miami
Revised On: 11/13/2009 4:24:54 PM Invoice #: 1156681
Created On: 11/12/2009 12:33:33 PM f.lopez mail
Activated On: 11/13/2009 4:24:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Blanca Delgado
Rosas Moreno 87 int 8
Col San rafael
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2009
0437012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alma
Gasser 		3/6/1979 F Mexico
gudelservi... 5544445198
2 MR Ricardo
Lizarraga 		4/3/1982 M Mexico
gudelservi... 5544445198
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2009 12/18/2009 $1,059.84 Confirmed Not QC-ED 11/13/2009 11/13/2009

 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
American Express To Vendor
1 - Cruise		 ALMA GASSER
...4001		 1875647
07/2010		 11/13/2009 f.lopez FER S $1,059.84
Total Payments:
$1,059.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,059.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,059.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,059.84
Amount Paid to Date: $1,059.84
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. $1,059.84 $110.70 $949.14 $1,059.84 $110.70
Total Fares: $1,059.84 $110.70 $949.14 $1,059.84 $110.70

 Profit on Invoice
Profit on All Segments: $110.70
Total Agency Fees: $0.00
Total Invoice Profit: $110.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $110.70 $0.00 $110.70
Totals: $110.70 $0.00 $110.70

 Agent Payment Details
   
1 - Cruise (0437012) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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