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Advisory Comment

Source: ABE
Invoice # 1194376 for Javier Banos Cruise Center of Miami
Revised On: 7/16/2010 2:06:28 PM Invoice #: 1194376
Created On: 2/11/2010 10:53:38 AM f.lopez mail
Activated On: 2/18/2010 1:05:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Banos
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/6/2010
9871920
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Banos 		7/24/1972 M Mexico
nancy@cruc... 5552621800
2 MRS Sofia
Banos 		11/21/1970 F Mexico
nancy@cruc... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/6/2010 7/18/2010 $6,612.24 Confirmed Not QC-ED 2/18/2010 4/17/2010

 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
Visa To Vendor
1 - Cruise		 Margarita Garcia
...1683		 1952155
12/2010		 2/18/2010 f.lopez oscar $6,612.24
Total Payments:
$6,612.24

 Client Balance Summary
Total of Active and Cancelled Segments: $6,612.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,612.24
Total Agency Fees: $0.00
Total Invoice Charges: $6,612.24
Amount Paid to Date: $6,612.24
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. $6,612.24 $861.00 $5,751.24 $6,612.24 $861.00
Total Fares: $6,612.24 $861.00 $5,751.24 $6,612.24 $861.00

 Profit on Invoice
Profit on All Segments: $861.00
Total Agency Fees: $0.00
Total Invoice Profit: $861.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $861.00 $861.00 $0.00
Totals: $861.00 $861.00 $0.00

 Agent Payment Details
   
1 - Cruise (9871920) $861.00
Total Amount Received: $861.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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