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Advisory Comment

Source: ABE
Invoice # 1199613 for Maria Guarneros Cruise Center of Miami
Revised On: 6/20/2010 7:24:21 PM Invoice #: 1199613
Created On: 2/22/2010 10:34:32 AM f.lopez mail
Activated On: 2/22/2010 12:42:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Guarneros
RIO CONCHOS #404
luluguarneros_@hotmail.com
REYNOSA TAMAULIPAS, 88660
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/4/2010
9554550
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
GUARNEROS 		7/7/1979 F Mexico
luluguarne... 8999254240
2 MR Miguel
VALDEZ 		7/5/1969 M Mexico
luluguarne... 8999254240
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/4/2010 4/11/2010 $1,764.94 Confirmed Not QC-ED 2/25/2010 2/25/2010

 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		 Ma. Lourdes Gua...
...3002		 1955478
04/2012		 2/22/2010 f.lopez Luis D... $1,764.94
Total Payments:
$1,764.94

 Client Balance Summary
Total of Active and Cancelled Segments: $1,764.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,764.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,764.94
Amount Paid to Date: $1,764.94
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. $1,764.94 $183.00 $1,581.94 $1,764.94 $183.00
Total Fares: $1,764.94 $183.00 $1,581.94 $1,764.94 $183.00

 Profit on Invoice
Profit on All Segments: $183.00
Total Agency Fees: $0.00
Total Invoice Profit: $183.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $183.00 $183.00 $0.00
Totals: $183.00 $183.00 $0.00

 Agent Payment Details
   
1 - Cruise (9554550) $183.00
Total Amount Received: $183.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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