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Advisory Comment

Source: ABE
Invoice # 1181968 for Guillermo De la Rosa Cruise Center of Miami
Revised On: 6/20/2010 8:38:49 PM Invoice #: 1181968
Created On: 1/18/2010 6:01:28 PM oswaldo.guajardo mail
Activated On: 1/18/2010 6:11:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo De la Rosa
Florencia Nightingale 565
Monterrey, 64740
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/20/2010
7167449
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
De la Rosa 		7/6/1948 M Mexico
guilledela... 8188803638
2 MRS Zoila
Garcia 		7/5/1952 F Mexico
guilledela... 8188803638
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/20/2010 2/28/2010 $1,438.56 Confirmed Not QC-ED 1/20/2010 1/20/2010

 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		 Guillermo de la...
...2000		 1923456
12/2011		 1/18/2010 oswald... Oswaldo $1,438.56
Total Payments:
$1,438.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,438.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,438.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,438.56
Amount Paid to Date: $1,438.56
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. $1,438.56 $135.00 $1,303.56 $1,438.56 $135.00
Total Fares: $1,438.56 $135.00 $1,303.56 $1,438.56 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $135.00 $135.00 $0.00
Totals: $135.00 $135.00 $0.00

 Agent Payment Details
   
1 - Cruise (7167449) $135.00
Total Amount Received: $135.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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