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Advisory Comment

Source: ABE
Invoice # 1221253 for Victor Manuel Chagoya Cruise Center of Miami
Revised On: 6/18/2010 1:09:20 PM Invoice #: 1221253
Created On: 4/7/2010 8:58:51 PM denni.migoni mail
Activated On: 4/7/2010 9:50:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Victor Manuel Chagoya
Puebla 204 bis
Col Mexico
Veracruz, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/23/2010
2237074
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Macias 		3/11/1968 F Mexico
  7821191080
2 MSTR Victor
Chagoya 		1/1/1997 M Mexico
  7821191080
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/23/2010 7/26/2010 $834.68 Confirmed Not QC-ED 4/9/2010 5/14/2010

 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		 Victor Chagoya
...1934		 1995560
02/2015		 4/7/2010 denni.... Denni $834.68
Total Payments:
$834.68

 Client Balance Summary
Total of Active and Cancelled Segments: $834.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $834.68
Total Agency Fees: $0.00
Total Invoice Charges: $834.68
Amount Paid to Date: $834.68
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. $834.68 $81.00 $753.68 $834.68 $81.00
Total Fares: $834.68 $81.00 $753.68 $834.68 $81.00

 Profit on Invoice
Profit on All Segments: $81.00
Total Agency Fees: $0.00
Total Invoice Profit: $81.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $81.00 $81.00 $0.00
Totals: $81.00 $81.00 $0.00

 Agent Payment Details
   
1 - Cruise (2237074) $81.00
Total Amount Received: $81.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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