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Advisory Comment

Source: ABE
Invoice # 1312211 for Shirley Ramirez Cruise Center of Miami
Revised On: 8/19/2011 2:05:50 PM Invoice #: 1312211
Created On: 12/2/2010 2:12:33 PM m.carmona mail
Activated On: 12/3/2010 12:27:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Shirley Ramirez
Carrera 8va -16660
Bogota, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/7/2011
2536971
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Shirly
SCARPETTA 		1/1/1975 F Colombia
lsramirezr... 3115319745
2 MRS Edgar
SCARPETTA 		1/1/1975 M Colombia
lsramirezr... 3115319745
3 MRS Luz
RAMIREZ 		1/1/2006 F Colombia
lsramirezr... 3115319745
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/7/2011 1/10/2011 $922.01 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
Visa To Vendor
1 - Cruise		 Edgar Enrique S...
...9755		 2181582
11/2015		 12/3/2010 m.carm... Marisol $922.01
Total Payments:
$922.01

 Client Balance Summary
Total of Active and Cancelled Segments: $922.01
Total of Pending and Quote Segments: $0.00
Total of All Segments: $922.01
Total Agency Fees: $0.00
Total Invoice Charges: $922.01
Amount Paid to Date: $922.01
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. $922.01 $66.00 $856.01 $922.01 $66.00
Total Fares: $922.01 $66.00 $856.01 $922.01 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $66.00 $66.00 $0.00
Totals: $66.00 $66.00 $0.00

 Agent Payment Details
   
1 - Cruise (2536971) $66.00
Total Amount Received: $66.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 2:05:50 PM]

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