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Advisory Comment

Source: ABE
Invoice # 1174525 for Tatjana Hemmer Cruise Center of Miami
Revised On: 7/5/2010 5:42:40 PM Invoice #: 1174525
Created On: 1/5/2010 10:30:09 AM Oscar.Gonzalez mail
Activated On: 1/7/2010 5:30:17 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Tatjana Hemmer
Paseo de las Lilas 92 169
Bosques de las Lomas, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/28/2010
4318209
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Josu
Arteta 		12/17/1980 M Mexico
tatjana@di... 5552594971
2 MRS Jone
Larragain 		12/29/1981 F Mexico
tatjana@di... 5552594971
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/28/2010 3/7/2010 $2,593.16 Confirmed Not QC-ED 1/7/2010 1/7/2010

 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		 Jone Larragain
...1014		 1913644
05/2011		 1/7/2010 f.lopez Oscar $2,593.16
Total Payments:
$2,593.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,593.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,593.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,593.16
Amount Paid to Date: $2,593.16
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. $2,593.16 $312.00 $2,281.16 $2,593.16 $312.00
Total Fares: $2,593.16 $312.00 $2,281.16 $2,593.16 $312.00

 Profit on Invoice
Profit on All Segments: $312.00
Total Agency Fees: $0.00
Total Invoice Profit: $312.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $312.00 $312.00 $0.00
Totals: $312.00 $312.00 $0.00

 Agent Payment Details
   
1 - Cruise (4318209) $312.00
Total Amount Received: $312.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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