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Advisory Comment

Source: ABE
Invoice # 1261671 for Renato Sepulveda Cruise Center of Miami
Revised On: 8/15/2011 2:06:01 PM Invoice #: 1261671
Created On: 7/19/2010 12:34:12 PM m.carmona mail
Activated On: 7/19/2010 12:50:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Renato Sepulveda
Alejandro Guzman 325
El Bosque
Santiago, 8030424
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/16/2010
DW9D7W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Renato
SEPULVEDA 		6/2/1955 M Chile
renato.sep... 5625598450
2 MRS Lorena
CUEVAS 		7/22/1966 F Chile
renato.sep... 5625598450
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 10/16/2010 10/23/2010 $1,707.94 Confirmed Not QC-ED 7/24/2010 7/24/2010

 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
MasterCard To Vendor
1 - Cruise		 Renato Sepulveda
...7939		 2076148
02/2011		 7/19/2010 m.carm... Marisol $1,707.94
Total Payments:
$1,707.94

 Client Balance Summary
Total of Active and Cancelled Segments: $1,707.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,707.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,707.94
Amount Paid to Date: $1,707.94
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 Holland America Line $1,707.94 $179.70 $1,528.24 $1,707.94 $179.70
Total Fares: $1,707.94 $179.70 $1,528.24 $1,707.94 $179.70

 Profit on Invoice
Profit on All Segments: $179.70
Total Agency Fees: $0.00
Total Invoice Profit: $179.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $179.70 $155.74 $23.96
Totals: $179.70 $155.74 $23.96

 Agent Payment Details
   
1 - Cruise (DW9D7W) $155.74
Total Amount Received: $155.74
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 2:06:01 PM]

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