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Advisory Comment

Source: ABE
Invoice # 1311149 for Elizabeth Cebrian Cruise Center of Miami
Revised On: 8/19/2011 2:06:29 PM Invoice #: 1311149
Created On: 11/29/2010 7:27:57 PM m.carmona mail
Activated On: 12/3/2010 3:23:16 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elizabeth Cebrian
Seneca 653
Gpe Nuevo Leon, 67173
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/30/2011
0456843
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elizabeth
CEBRIAN 		1/1/1975 F United States
bethycebri... 8183571435
2 MR Ramon
BANDA 		1/1/1975 M United States
bethycebri... 8183571435
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/30/2011 2/6/2011 $1,690.68 Confirmed Not QC-ED 12/3/2010 12/3/2010

 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		 Ramon Mario Banda
...2004		 2181754
09/2011		 12/3/2010 m.carm... Marisol $1,690.68
Total Payments:
$1,690.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,690.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,690.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,690.68
Amount Paid to Date: $1,690.68
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. $1,690.68 $177.00 $1,513.68 $1,690.68 $177.00
Total Fares: $1,690.68 $177.00 $1,513.68 $1,690.68 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $177.00 $0.00
Totals: $177.00 $177.00 $0.00

 Agent Payment Details
   
1 - Cruise (0456843) $177.00
Total Amount Received: $177.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 2:06:28 PM]

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