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Advisory Comment

Source: ABE
Invoice # 1184619 for OPERADORA DE HOTELES VILLA MEXICANA S.A. DE C.V. Cruise Center of Miami
Revised On: 6/20/2010 2:25:24 PM Invoice #: 1184619
Created On: 1/22/2010 11:34:30 PM denni.migoni mail
Activated On: 1/25/2010 6:17:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
OPERADORA DE HOTELES VILLA MEXICANA S.A. DE C.V.
RFC OHV9706303X9
Montecito 38 piso 35 ofna.14 Col. Napoles
México D.F., 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2010
4553085
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Irma Alicia
Sanchez 		3/13/1944 F Mexico
irmalicias... 5556685559
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/4/2010 6/11/2010 $1,645.08 Confirmed Not QC-ED 1/24/2010 3/16/2010

 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		 IRMA A SANCHEZ
...9985		 1929760
01/2010		 1/25/2010 denni.... DENNI $1,645.08
Total Payments:
$1,645.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,645.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,645.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,645.08
Amount Paid to Date: $1,645.08
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. $1,645.08 $102.40 $1,542.68 $1,645.08 $102.40
Total Fares: $1,645.08 $102.40 $1,542.68 $1,645.08 $102.40

 Profit on Invoice
Profit on All Segments: $102.40
Total Agency Fees: $0.00
Total Invoice Profit: $102.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.40 $104.50 ($2.10)
Totals: $102.40 $104.50 ($2.10)

 Agent Payment Details
   
1 - Cruise (4553085) $104.50
Total Amount Received: $104.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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