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Advisory Comment

Source: ABE
Invoice # 1175199 for Ernesto Chimes Cruise Center of Miami
Revised On: 7/5/2010 6:22:42 PM Invoice #: 1175199
Created On: 1/6/2010 2:23:20 PM l.rabanales mail
Activated On: 1/6/2010 2:30:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ernesto Chimes
Fray Pedro de Gante No.187
Rinconada Bosques
Aguascalientes, 20120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2010
5912607
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ernesto
Chimes 		7/16/1948 M Mexico
echimesa@m... 4499962646
2 MRS Yolanda
Obregon 		9/20/1955 F Mexico
echimesa@m... 4499962646
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/24/2010 1/31/2010 $1,088.44 Confirmed Not QC-ED 1/6/2010 1/6/2010

 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
Visa To Vendor
1 - Cruise		 Ernesto Chimes A.
...9271		 1912590
04/2012		 1/6/2010 f.lopez René R... $1,088.44
Total Payments:
$1,088.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,088.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,088.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,088.44
Amount Paid to Date: $1,088.44
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. $1,088.44 $102.00 $986.44 $1,088.44 $102.00
Total Fares: $1,088.44 $102.00 $986.44 $1,088.44 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.00 $102.00 $0.00
Totals: $102.00 $102.00 $0.00

 Agent Payment Details
   
1 - Cruise (5912607) $102.00
Total Amount Received: $102.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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