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Advisory Comment

Source: ABE
Invoice # 1255852 for Ana Rosa Rodriguez Cruise Center of Miami
Revised On: 7/20/2010 2:20:44 PM Invoice #: 1255852
Created On: 7/5/2010 9:31:50 AM l.rangel mail
Activated On: 7/6/2010 7:20:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Rosa Rodriguez
Nisa 16
Juarez
Mexico, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/5/2010
3095693
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Rosa
RODRIGUEZ 		2/12/1974 F Mexico
  5552621831
2 MRS Rosalilia
MANDUJANO 		12/15/1973 F Mexico
  5552621831
3 MRS Tania
MORENO 		10/27/1977 F Mexico
  5552621831
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/5/2010 8/14/2010 $4,374.78 Confirmed Not QC-ED 7/6/2010 7/6/2010

 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		 Ana Rodríguez
...1012		 2066820
05/2013		 7/6/2010 denni.... Denni $1,458.26
American Express To Vendor
1 - Cruise		 Angelica Moreno...
...1005		 2066822
12/2010		 7/6/2010 f.lopez Irma $670.00
American Express To Vendor
1 - Cruise		 Tania Moreno
...1004		 2068063
12/2010		 7/8/2010 a.reyes Ale $1,906.52
American Express To Vendor
1 - Cruise		 Tania Moreno Ra...
...1004		 2068135
12/2010		 7/8/2010 l.rangel luz $340.00
Total Payments:
$4,374.78

 Client Balance Summary
Total of Active and Cancelled Segments: $4,374.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,374.78
Total Agency Fees: $0.00
Total Invoice Charges: $4,374.78
Amount Paid to Date: $4,374.78
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. $4,374.78 $345.00 $4,029.78 $4,374.78 $345.00
Total Fares: $4,374.78 $345.00 $4,029.78 $4,374.78 $345.00

 Profit on Invoice
Profit on All Segments: $345.00
Total Agency Fees: $0.00
Total Invoice Profit: $345.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $345.00 $517.50 ($172.50)
Totals: $345.00 $517.50 ($172.50)

 Agent Payment Details
   
1 - Cruise (3095693) $517.50
Total Amount Received: $517.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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