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Advisory Comment

Source: ABE
Invoice # 1273525 for Rosy Barney Cruise Center of Miami
Revised On: 10/8/2010 5:34:12 PM Invoice #: 1273525
Created On: 8/17/2010 1:31:28 PM Oscar.Gonzalez mail
Activated On: 8/25/2010 3:34:03 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Rosy Barney
Sur 79 4218
Ampliacion Asturias, 06890
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2010
8311028
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Valdivia 		8/8/1980 M Mexico
flexiviaje... 5557404337
2 MRS Maria Minerva
Pacheco 		7/27/1981 F Mexico
flexiviaje... 5557404337
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 10/17/2010 10/24/2010 $1,532.14 Confirmed Not QC-ED 8/25/2010 8/26/2010

 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		 Fernando Garcia...
...8990		 2106534
08/2011		 8/25/2010 f.lopez oscar $1,532.14
Total Payments:
$1,532.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,532.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,532.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,532.14
Amount Paid to Date: $1,532.14
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 Costa Cruise Lines $1,532.14 $193.80 $1,338.34 $1,532.14 $193.80
Total Fares: $1,532.14 $193.80 $1,338.34 $1,532.14 $193.80

 Profit on Invoice
Profit on All Segments: $193.80
Total Agency Fees: $0.00
Total Invoice Profit: $193.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $193.80 $79.80 $114.00
Totals: $193.80 $79.80 $114.00

 Agent Payment Details
   
1 - Cruise (8311028) $79.80
Total Amount Received: $79.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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