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Advisory Comment

Source: ABE
Invoice # 1290966 for Marko Lompar Cruise Center of Miami
Revised On: 10/22/2010 5:14:11 PM Invoice #: 1290966
Created On: 10/4/2010 10:34:06 AM a.aire mail
Activated On: 10/4/2010 11:13:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marko Lompar
Multicentro empresarial d
el est torre B piso 10 of 108
Caracas, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/17/2010
8868595
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Ortiz 		6/17/1956 M Venezuela
lomparmark... 2122647032
2 MR Jose
Ortiz 		10/16/1995 M Venezuela
lomparmark... 2122647032
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/17/2010 12/20/2010 $565.34 Confirmed Not QC-ED 10/5/2010 10/8/2010

 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		 Marko Lompar
...2005		 2137243
09/2013		 10/4/2010 a.aire Anaid $565.34
Total Payments:
$565.34

 Client Balance Summary
Total of Active and Cancelled Segments: $565.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $565.34
Total Agency Fees: $0.00
Total Invoice Charges: $565.34
Amount Paid to Date: $565.34
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. $565.34 $36.60 $528.74 $565.34 $36.60
Total Fares: $565.34 $36.60 $528.74 $565.34 $36.60

 Profit on Invoice
Profit on All Segments: $36.60
Total Agency Fees: $0.00
Total Invoice Profit: $36.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $36.60 $36.60 $0.00
Totals: $36.60 $36.60 $0.00

 Agent Payment Details
   
1 - Cruise (8868595) $36.60
Total Amount Received: $36.60
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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