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Advisory Comment

Source: ABE
Invoice # 1254229 for Virginia Vazquez Cruise Center of Miami
Revised On: 7/21/2010 6:12:06 PM Invoice #: 1254229
Created On: 6/30/2010 12:38:29 PM i.macias mail
Activated On: 7/20/2010 5:13:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Virginia Vazquez
Bruno de Ezeta No 26
Circuito Navegantes, Cd Satelite
Naucalpan, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/10/2010
0431628
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Virginia
VAZQUEZ 		10/14/1950 F Mexico
vikivaz@ho... 5553933798
2 MR Jorge
HERNANDEZ 		10/7/1951 M Mexico
vikivaz@ho... 5553933798
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/10/2010 9/24/2010 $2,547.60 Confirmed Not QC-ED 7/20/2010 7/20/2010

 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		 Virginia Vazquez
...3894		 2078532
05/2011		 7/20/2010 f.lopez Irma $2,273.80
Visa To Vendor
1 - Cruise		 Virginia Vazquez
...3894		 2079423
05/2011		 7/21/2010 f.lopez Irma $273.80
Total Payments:
$2,547.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,547.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,547.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,547.60
Amount Paid to Date: $2,547.60
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. $2,547.60 $222.00 $2,325.60 $2,547.60 $222.00
Total Fares: $2,547.60 $222.00 $2,325.60 $2,547.60 $222.00

 Profit on Invoice
Profit on All Segments: $222.00
Total Agency Fees: $0.00
Total Invoice Profit: $222.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (0431628) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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