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Advisory Comment

Source: ABE
Invoice # 1176697 for Luis Dovalina Cruise Center of Miami
Revised On: 6/20/2010 8:52:42 PM Invoice #: 1176697
Created On: 1/8/2010 9:56:44 PM oswaldo.guajardo mail
Activated On: 1/8/2010 10:05:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Dovalina
Troje pabellon 125
Aguascalientes, 20908
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/16/2010
8905112
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Dovalina 		4/3/1951 M Mexico
luisdovali... 4499732954
2 MRS Rosa
Flores 		7/14/1952 F Mexico
luisdovali... 4499732954
3 MRS Argentina
Dovalina 		2/17/1983 F Mexico
luisdovali... 4499732954
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/16/2010 4/26/2010 $2,497.57 Confirmed Not QC-ED 1/10/2010 1/26/2010

 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		 Rosa Flores
...2599		 1914605
02/2011		 1/8/2010 oswald... Oswaldo $2,497.57
Total Payments:
$2,497.57

 Client Balance Summary
Total of Active and Cancelled Segments: $2,497.57
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,497.57
Total Agency Fees: $0.00
Total Invoice Charges: $2,497.57
Amount Paid to Date: $2,497.57
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. $2,497.57 $226.50 $2,271.07 $2,497.57 $226.50
Total Fares: $2,497.57 $226.50 $2,271.07 $2,497.57 $226.50

 Profit on Invoice
Profit on All Segments: $226.50
Total Agency Fees: $0.00
Total Invoice Profit: $226.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $226.50 $226.50 $0.00
Totals: $226.50 $226.50 $0.00

 Agent Payment Details
   
1 - Cruise (8905112) $226.50
Total Amount Received: $226.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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