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Advisory Comment

Source: ABE
Invoice # 1307216 for Felipe Cervantes Cruise Center of Miami
Revised On: 11/30/2010 4:47:21 PM Invoice #: 1307216
Created On: 11/17/2010 2:30:33 PM l.rosas mail
Activated On: 11/17/2010 2:30:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Felipe Cervantes
Aluminio 235 Edif E
Depto 504, Popular Rastro
Mexico DF, 15220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2011
3909117
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Felipe
Cervantes 		2/5/1970 M Mexico
felipe.cer... 5555075866
2 MS Jazmin
Lobo 		7/25/1978 F Mexico
felipe.cer... 5555075866
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/17/2011 1/21/2011 $887.44 Confirmed Not QC-ED 11/18/2010 11/18/2010

 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
Visa To Vendor
1 - Cruise		 Felipe Cervantes
...0852		 2171370
10/2011		 11/17/2010 l.rosas 3909117 $887.44
Total Payments:
$887.44

 Client Balance Summary
Total of Active and Cancelled Segments: $887.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $887.44
Total Agency Fees: $0.00
Total Invoice Charges: $887.44
Amount Paid to Date: $887.44
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. $887.44 $52.00 $835.44 $887.44 $52.00
Total Fares: $887.44 $52.00 $835.44 $887.44 $52.00

 Profit on Invoice
Profit on All Segments: $52.00
Total Agency Fees: $0.00
Total Invoice Profit: $52.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $52.00 $78.00 ($26.00)
Totals: $52.00 $78.00 ($26.00)

 Agent Payment Details
   
1 - Cruise (3909117) $78.00
Total Amount Received: $78.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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