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Advisory Comment

Source: ABE
Invoice # 1279057 for Eduardo Mena Cruise Center of Miami
Revised On: 1/21/2011 1:45:28 PM Invoice #: 1279057
Created On: 9/1/2010 1:44:59 PM l.rabanales mail
Activated On: 9/6/2010 4:59:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Mena
Retorno Lisa Dorada 24
Col Villas de Miramar
Guaymas Sonora, 85455
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/17/2011
7115950
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raymundo
Gonzalez 		1/14/1957 M Mexico
menaguayma... 6222242121
2 MRS Marcela
Mena 		1/14/1959 F Mexico
menaguayma... 6222242121
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/17/2011 4/24/2011 $2,119.56 Confirmed Not QC-ED 9/6/2010 1/22/2011

 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 Mena Ib...
...1884		 2114688
02/2014		 9/6/2010 l.raba... René $500.00
MasterCard To Vendor
1 - Cruise		 Eduardo Mena
...7197		 2214061
10/2013		 1/21/2011 l.raba... René $1,619.56
Total Payments:
$2,119.56

 Client Balance Summary
Total of Active and Cancelled Segments: $2,119.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,119.56
Total Agency Fees: $0.00
Total Invoice Charges: $2,119.56
Amount Paid to Date: $2,119.56
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. $2,119.56 $237.00 $1,882.56 $2,119.56 $237.00
Total Fares: $2,119.56 $237.00 $1,882.56 $2,119.56 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (7115950) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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