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Advisory Comment

Source: ABE
Invoice # 1269498 for Norma Diana Moreno Cruise Center of Miami
Revised On: 10/11/2010 4:51:32 PM Invoice #: 1269498
Created On: 8/6/2010 2:57:22 PM c.suarez mail
Activated On: 8/6/2010 3:08:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Norma Diana Moreno
cerrada de Galena 10
Mexico
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/29/2010
3200049
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Norma Diana
MORENO 		1/1/1975 F United States
diana_jad@... 0445554060704
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/29/2010 9/5/2010 $841.58 Confirmed Not QC-ED 8/6/2010 8/6/2010

 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		 Norma Diana Mor...
...1030		 2091619
05/2012		 8/6/2010 c.suarez chantal $841.58
Total Payments:
$841.58

 Client Balance Summary
Total of Active and Cancelled Segments: $841.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $841.58
Total Agency Fees: $0.00
Total Invoice Charges: $841.58
Amount Paid to Date: $841.58
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. $841.58 $58.50 $783.08 $841.58 $58.50
Total Fares: $841.58 $58.50 $783.08 $841.58 $58.50

 Profit on Invoice
Profit on All Segments: $58.50
Total Agency Fees: $0.00
Total Invoice Profit: $58.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $58.50 $87.75 ($29.25)
Totals: $58.50 $87.75 ($29.25)

 Agent Payment Details
   
1 - Cruise (3200049) $87.75
Total Amount Received: $87.75
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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