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Advisory Comment

Source: ABE
Invoice # 1184515 for Ernesto Huerta Cruise Center of Miami
Revised On: 6/20/2010 8:21:41 PM Invoice #: 1184515
Created On: 1/22/2010 6:27:20 PM f.lopez mail
Activated On: 1/22/2010 6:46:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ernesto Huerta
Mision de los franciscan
433B Mzn 14
Cancun, 77724
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/30/2010
4326588
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ernesto
HUERTA 		1/1/1975 M Mexico
netohb@yah... 9848038567
2 MRS Gabriela
SOBERON 		1/1/1975 F Mexico
netohb@yah... 9848038567
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/30/2010 2/4/2010 $1,763.60 Confirmed Not QC-ED 1/22/2010 1/22/2010

 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		 Ernesto Huerta
...1029		 1926969
08/2011		 1/22/2010 f.lopez Luis D... $1,763.60
Total Payments:
$1,763.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,763.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,763.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,763.60
Amount Paid to Date: $1,763.60
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. $1,763.60 $138.00 $1,625.60 $1,763.60 $138.00
Total Fares: $1,763.60 $138.00 $1,625.60 $1,763.60 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $138.00 $207.00 ($69.00)
Totals: $138.00 $207.00 ($69.00)

 Agent Payment Details
   
1 - Cruise (4326588) $207.00
Total Amount Received: $207.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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