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Advisory Comment

Source: ABE
Invoice # 1174885 for Juan Sanchez Cruise Center of Miami
Revised On: 6/20/2010 8:59:50 PM Invoice #: 1174885
Created On: 1/5/2010 8:14:16 PM oswaldo.guajardo mail
Activated On: 1/7/2010 8:16:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Sanchez
Av. miguel Hidalgo 1006
Veracruz, 96400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/7/2010
5132476
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Sanchez 		6/26/1963 M Mexico
napoleon63... 9212122952
2 MR Jose Andimes
Sanchez 		1/7/1975 M El Salvador
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/7/2010 3/14/2010 $2,121.96 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
MasterCard To Vendor
1 - Cruise		 Jaun Sanchez
...7806		 1913769
11/2010		 1/7/2010 oswald... Oswaldo $1,900.98
Visa To Vendor
1 - Cruise		 Juan Pablo Sanc...
...1222		 1918224
10/2011		 1/13/2010 f.lopez Irma $220.98
Total Payments:
$2,121.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,121.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,121.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,121.96
Amount Paid to Date: $2,121.96
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. $2,121.96 $252.00 $1,869.96 $2,121.96 $252.00
Total Fares: $2,121.96 $252.00 $1,869.96 $2,121.96 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $252.00 $252.00 $0.00
Totals: $252.00 $252.00 $0.00

 Agent Payment Details
   
1 - Cruise (5132476) $252.00
Total Amount Received: $252.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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