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Advisory Comment

Source: ABE
Invoice # 1197690 for Jovita Crispin Cruise Center of Miami
Revised On: 6/20/2010 7:45:07 PM Invoice #: 1197690
Created On: 2/17/2010 8:29:37 PM f.lopez mail
Activated On: 2/18/2010 9:02:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jovita Crispin
nuevo leon sin numero
distrito Federal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/2/2010
1570394
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jovita
CRISPIN 		2/15/1978 F Mexico
jovita@jor... 5591830311
2 MR Jose
HERNANDEZ 		1/11/1979 M Mexico
jovita@jor... 5591830311
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/2/2010 4/5/2010 $1,695.84 Confirmed Not QC-ED 2/18/2010 2/18/2010

 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		 Jovita Crispin
...8674		 1952608
07/2010		 2/18/2010 f.lopez luz D. $1,695.84
Total Payments:
$1,695.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,695.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,695.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,695.84
Amount Paid to Date: $1,695.84
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. $1,695.84 $213.00 $1,482.84 $1,695.84 $213.00
Total Fares: $1,695.84 $213.00 $1,482.84 $1,695.84 $213.00

 Profit on Invoice
Profit on All Segments: $213.00
Total Agency Fees: $0.00
Total Invoice Profit: $213.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $213.00 $213.00 $0.00
Totals: $213.00 $213.00 $0.00

 Agent Payment Details
   
1 - Cruise (1570394) $213.00
Total Amount Received: $213.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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