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Advisory Comment

Source: ABE
Invoice # 1262773 for Bernardo Vera Cruise Center of Miami
Revised On: 12/21/2010 2:58:24 AM Invoice #: 1262773
Created On: 7/21/2010 1:59:50 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bernardo Vera
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/30/2010
9516582
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bernardo
Vera 		3/24/1963 M Mexico
bernardove... 5555067584
2 MR TBA
TBA 		10/26/1998 M Mexico
bernardove... 5555067584
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2010 1/8/2011 $5,791.94 Confirmed Not QC-ED 7/23/2010 9/21/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,791.94
Total of All Segments: $5,791.94
Total Agency Fees: $0.00
Total Invoice Charges: $5,791.94
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,791.94

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. $5,791.94 $520.00 $5,271.94 $5,791.94 $520.00
Total Fares: $5,791.94 $520.00 $5,271.94 $5,791.94 $520.00

 Profit on Invoice
Profit on All Segments: $520.00
Total Agency Fees: $0.00
Total Invoice Profit: $520.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $520.00 $0.00 $520.00
Totals: $520.00 $0.00 $520.00

 Agent Payment Details
   
1 - Cruise (9516582) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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