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Advisory Comment

Source: ABE
Invoice # 1278918 for Carlos Perez Cruise Center of Miami
Revised On: 12/15/2010 2:08:23 PM Invoice #: 1278918
Created On: 9/1/2010 10:14:19 AM a.aire mail
Activated On: 9/1/2010 11:37:52 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Perez
Las Dalias 2855 d. 605
Providencia
Santiago, 751442
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/5/2011
6625929
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Lautaro
Perez 		11/3/1966 M Chile 4.708.978-6
1/2/2013 		capeco@ter... 5622237785
2 MS Marta
Mella 		10/2/1968 F Chile 6280875-6
9/3/2014 		capeco@ter... 5622237785
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/5/2011 2/12/2011 $2,840.08 Confirmed Not QC-ED 9/4/2010 11/12/2010

 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		 Lautaro Perez
...3255		 2111342
10/2014		 9/1/2010 a.aire Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Lautaro Perez
...3255		 2165906
10/2014		 11/11/2010 a.aire Anaid $2,260.08
MasterCard To Vendor
1 - Cruise		 Lautaro Perez
...3255		 2189190
10/2014		 12/15/2010 a.aire Anaid $80.00
Total Payments:
$2,840.08

 Client Balance Summary
Total of Active and Cancelled Segments: $2,840.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,840.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,840.08
Amount Paid to Date: $2,840.08
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. $2,840.08 $374.40 $2,465.68 $2,840.08 $374.40
Total Fares: $2,840.08 $374.40 $2,465.68 $2,840.08 $374.40

 Profit on Invoice
Profit on All Segments: $374.40
Total Agency Fees: $0.00
Total Invoice Profit: $374.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $374.40 $339.00 $35.40
Totals: $374.40 $339.00 $35.40

 Agent Payment Details
   
1 - Cruise (6625929) $339.00
Total Amount Received: $339.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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