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Advisory Comment

Source: ABE
Invoice # 1273892 for Eduardo Carrasco Cruise Center of Miami
Revised On: 10/11/2010 6:55:53 PM Invoice #: 1273892
Created On: 8/18/2010 10:07:19 AM l.rosas mail
Activated On: 8/18/2010 10:28:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Carrasco
El porvenir 1 La Florida
Caracas, 01090
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/13/2010
2737375
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Carrasco 		1/29/1974 M Venezuela
eduardocar... 3052008634
2 MR Rafael
Teran 		1/28/1977 M Venezuela
eduardocar... 3052008634
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/13/2010 12/17/2010 $707.44 Confirmed Not QC-ED 8/21/2010 10/4/2010

 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		 Eduardo Carrazco
...6574		 2100002
08/2013		 8/18/2010 a.reyes Ale $100.00
MasterCard To Vendor
1 - Cruise		 Rafael Teran
...3074		 2100005
09/2011		 8/18/2010 a.reyes Ale $100.00
MasterCard To Vendor
1 - Cruise		 Maria de Teran
...7717		 2137876
06/2012		 10/1/2010 l.rosas Laura $380.00
Visa To Vendor
1 - Cruise		 Eduardo Carrasco
...0851		 2137877
03/2012		 10/1/2010 l.rosas Laura $27.44
Visa To Vendor
1 - Cruise		 Eduardo Carrasco
...0539		 2137879
09/2013		 10/1/2010 l.rosas Laura $100.00
Total Payments:
$707.44

 Client Balance Summary
Total of Active and Cancelled Segments: $707.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $707.44
Total Agency Fees: $0.00
Total Invoice Charges: $707.44
Amount Paid to Date: $707.44
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. $707.44 $34.00 $673.44 $707.44 $34.00
Total Fares: $707.44 $34.00 $673.44 $707.44 $34.00

 Profit on Invoice
Profit on All Segments: $34.00
Total Agency Fees: $0.00
Total Invoice Profit: $34.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $34.00 $51.00 ($17.00)
Totals: $34.00 $51.00 ($17.00)

 Agent Payment Details
   
1 - Cruise (2737375) $51.00
Total Amount Received: $51.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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