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Advisory Comment

Source: ABE
Invoice # 1212391 for Maria del Camen Padilla Cruise Center of Miami
Revised On: 4/22/2010 1:10:04 PM Invoice #: 1212391
Created On: 3/18/2010 3:10:29 PM f.lopez mail
Activated On: 3/22/2010 4:28:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria del Camen Padilla
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/2/2010
7747807
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
RETA 		1/1/1975 M United States
carmen@cru... 5252621818
3 MRS Rodolfo
RETA 		1/1/1975 M United States
carmen@cru... 5252621818
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/2/2010 7/14/2010 $6,690.14 Confirmed Not QC-ED 3/25/2010 4/16/2010

 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
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1982156
07/2011		 3/22/2010 f.lopez Luis D... $6,690.14
Total Payments:
$6,690.14

 Client Balance Summary
Total of Active and Cancelled Segments: $6,690.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,690.14
Total Agency Fees: $0.00
Total Invoice Charges: $6,690.14
Amount Paid to Date: $6,690.14
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. $6,690.14 $882.00 $5,808.14 $6,690.14 $882.00
Total Fares: $6,690.14 $882.00 $5,808.14 $6,690.14 $882.00

 Profit on Invoice
Profit on All Segments: $882.00
Total Agency Fees: $0.00
Total Invoice Profit: $882.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $882.00 $0.00 $882.00
Totals: $882.00 $0.00 $882.00

 Agent Payment Details
   
1 - Cruise (7747807) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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