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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1306654 for Leonor Briceno Cruise Center of Miami
Revised On: 8/8/2011 6:16:23 PM Invoice #: 1306654
Created On: 11/16/2010 10:18:43 AM a.aire mail
Activated On: 11/17/2010 3:17:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonor Briceno
Av.14B #66A-122.
Maracaibo, 4002
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/4/2011
8587040
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Bertha
Portillo 		1/12/1955 F Venezuela
liona_86@h... 2617970406
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/4/2011 9/11/2011 $2,199.64 Confirmed Not QC-ED 11/21/2010 6/11/2011

 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
Visa To Vendor
1 - Cruise		 Bertha Portillo
...2264		 2171408
06/2012		 11/17/2010 a.aire Anaid $250.00
MasterCard To Vendor
1 - Cruise		 Bertha Portillo
...1771		 2209713
04/2013		 1/17/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Bertha Portillo
...2496		 2310227
01/2014		 5/18/2011 a.aire Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Rixio Urdaneta
...2105		 2311302
09/2016		 5/20/2011 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Ruth Portillo
...8675		 2322523
11/2011		 6/6/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Bertha Portillo
...2496		 2324815
01/2014		 6/9/2011 a.aire Anaid $149.64
MasterCard To Vendor
1 - Cruise		 bertha portillo
...9141		 2325341
05/2013		 6/9/2011 a.aire Anaid $60.00
Visa To Vendor
1 - Cruise		 Angel Ferrer
...7000		 2325829
02/2013		 6/10/2011 m.carm... Marisol $40.00
Total Payments:
$2,199.64

 Client Balance Summary
Total of Active and Cancelled Segments: $2,199.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,199.64
Total Agency Fees: $0.00
Total Invoice Charges: $2,199.64
Amount Paid to Date: $2,199.64
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. $2,199.64 $286.20 $1,913.44 $2,199.64 $286.20
Total Fares: $2,199.64 $286.20 $1,913.44 $2,199.64 $286.20

 Profit on Invoice
Profit on All Segments: $286.20
Total Agency Fees: $0.00
Total Invoice Profit: $286.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $286.20 $0.00 $286.20
Totals: $286.20 $0.00 $286.20

 Agent Payment Details
   
1 - Cruise (8587040) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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