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Advisory Comment

Source: ABE
Invoice # 1177616 for ROSMERI SANTANA Cruise Center of Miami
Revised On: 6/20/2010 8:40:27 PM Invoice #: 1177616
Created On: 1/11/2010 11:05:06 AM a.reyes mail
Activated On: 1/11/2010 11:23:14 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ROSMERI SANTANA
RINCONADA DE LOS ENCINOS
LERMA, 52000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/22/2010
3443535
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosmeri
Santana 		7/2/1970 F Mexico G01891552
12/5/2018 		rosmeri.sa... 7282857026
2 MISS Arysbeth
Pineda 		8/31/1992 F Mexico 07330028855
6/13/2012 		rosmeri.sa... 7282857026
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/22/2010 1/25/2010 $557.84 Confirmed Not QC-ED 1/11/2010 1/11/2010

 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		 Rosmeri Santana
...2008		 1916192
09/2012		 1/11/2010 a.reyes Ale $557.84
Total Payments:
$557.84

 Client Balance Summary
Total of Active and Cancelled Segments: $557.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $557.84
Total Agency Fees: $0.00
Total Invoice Charges: $557.84
Amount Paid to Date: $557.84
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. $557.84 $42.30 $515.54 $557.84 $42.30
Total Fares: $557.84 $42.30 $515.54 $557.84 $42.30

 Profit on Invoice
Profit on All Segments: $42.30
Total Agency Fees: $0.00
Total Invoice Profit: $42.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $42.30 $42.30 $0.00
Totals: $42.30 $42.30 $0.00

 Agent Payment Details
   
1 - Cruise (3443535) $42.30
Total Amount Received: $42.30
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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