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Advisory Comment

Source: ABE
Invoice # 1282223 for David Gonzalez Cruise Center of Miami
Revised On: 1/3/2011 6:51:07 PM Invoice #: 1282223
Created On: 9/10/2010 8:31:15 PM l.rosas mail
Activated On: 9/11/2010 3:05:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
David Gonzalez
Prol. Juan Casiano 106
Tampico
Tamaulipas, 89119
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/5/2010
6861973
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR David
GONZALEZ 		8/4/1987 M Mexico
dogope80@g... 8333000250
2 MR Julio
RIVERA 		1/26/1987 M Mexico
dogope80@g... 8333000250
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/5/2010 12/12/2010 $1,418.44 Confirmed Not QC-ED 9/11/2010 9/11/2010

 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		 David Gonzalez ...
...1021		 2118340
09/2014		 9/11/2010 i.macias Irma $1,418.44
Total Payments:
$1,418.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,418.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,418.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,418.44
Amount Paid to Date: $1,418.44
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. $1,418.44 $94.00 $1,324.44 $1,418.44 $94.00
Total Fares: $1,418.44 $94.00 $1,324.44 $1,418.44 $94.00

 Profit on Invoice
Profit on All Segments: $94.00
Total Agency Fees: $0.00
Total Invoice Profit: $94.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $94.00 $141.00 ($47.00)
Totals: $94.00 $141.00 ($47.00)

 Agent Payment Details
   
1 - Cruise (6861973) $141.00
Total Amount Received: $141.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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