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Advisory Comment

Source: ABE
Invoice # 1230570 for Enrique Pereyra de Lucio Cruise Center of Miami
Revised On: 6/29/2010 9:31:46 AM Invoice #: 1230570
Created On: 4/30/2010 11:43:49 AM l.rosas mail
Activated On: 4/30/2010 12:13:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Pereyra de Lucio
Isaac Peral 11 B 89
San Luis de Sabanillias
Malaga, 29692
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/5/2010
1734783
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
PEREYRA 		4/23/1955 M Spain
erfolgwelt... 4699839177
2 MRS Kelly
KYRAN 		2/25/1955 F United Kingdom
erfolgwelt... 4699839177
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/5/2010 7/11/2010 $1,473.08 Confirmed Not QC-ED 5/5/2010 5/5/2010

 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		 Enrique Pereyra...
...4006		 2014021
01/2012		 4/30/2010 f.lopez Marisol $1,473.08
Total Payments:
$1,473.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,473.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,473.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,473.08
Amount Paid to Date: $1,473.08
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. $1,473.08 $104.10 $1,368.98 $1,473.08 $104.10
Total Fares: $1,473.08 $104.10 $1,368.98 $1,473.08 $104.10

 Profit on Invoice
Profit on All Segments: $104.10
Total Agency Fees: $0.00
Total Invoice Profit: $104.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $104.10 $147.30 ($43.20)
Totals: $104.10 $147.30 ($43.20)

 Agent Payment Details
   
1 - Cruise (1734783) $147.30
Total Amount Received: $147.30
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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