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Advisory Comment

Source: ABE
Invoice # 1309335 for YOSLANIE BENITEZ Cruise Center of Miami
Revised On: 1/3/2011 6:02:38 PM Invoice #: 1309335
Created On: 11/23/2010 12:44:31 PM l.rosas mail
Activated On: 11/23/2010 5:07:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
YOSLANIE BENITEZ
FRANCISCO SOLANO
TORRE BANVENEZ PISO 16
CARACAS, 10500
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/27/2011
1768779
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS YOSLANIE
BENITEZ 		10/26/1981 F Venezuela
yoslanie.b... 4122240307
2 MR Juan
Linares 		12/20/1984 M Venezuela
yoslanie.b... 4122240307
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/27/2011 3/6/2011 $1,961.68 Confirmed Not QC-ED 11/26/2010 12/4/2010

 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
MasterCard To Vendor
1 - Cruise		 Juan Jose Linares
...0308		 2176089
04/2011		 11/23/2010 l.rosas Laura $500.00
MasterCard To Vendor
1 - Cruise		 Juan Jose Linares
...0308		 2186688
04/2011		 12/11/2010 l.rosas Laura $1,461.68
Total Payments:
$1,961.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,961.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,961.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,961.68
Amount Paid to Date: $1,961.68
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. $1,961.68 $138.00 $1,823.68 $1,961.68 $138.00
Total Fares: $1,961.68 $138.00 $1,823.68 $1,961.68 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $138.00 $207.00 ($69.00)
Totals: $138.00 $207.00 ($69.00)

 Agent Payment Details
   
1 - Cruise (1768779) $207.00
Total Amount Received: $207.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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