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Advisory Comment

Source: ABE
Invoice # 1316870 for Luis Rodolfo Gonzalez Cruise Center of Miami
Revised On: 12/17/2010 6:46:22 PM Invoice #: 1316870
Created On: 12/17/2010 5:03:00 PM l.rangel mail
Activated On: 12/17/2010 6:36:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Rodolfo Gonzalez
Alfonso Ortega no. 233
Col. Rancho la mora
Toluca, 50020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/12/2011
DCMHMK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Rodolfo
Gonzalez 		3/26/1974 M Mexico
lgonzalez@... 7223792222
2 MRS Iriana
Rodriguez 		3/5/1976 F Mexico
lgonzalez@... 7223792222
3 MISS Paulina
Gonzalez 		1/24/2001 F Mexico
lgonzalez@... 7223792222
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 2/12/2011 2/19/2011 $1,391.13 Confirmed Not QC-ED 12/17/2010 12/17/2010

 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		 LUIS R. GONZALE...
...6598		 2190587
04/2012		 12/17/2010 l.rangel LUZ $1,391.13
Total Payments:
$1,391.13

 Client Balance Summary
Total of Active and Cancelled Segments: $1,391.13
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,391.13
Total Agency Fees: $0.00
Total Invoice Charges: $1,391.13
Amount Paid to Date: $1,391.13
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 Holland America Line $1,391.13 $130.88 $1,260.25 $1,391.13 $130.88
Total Fares: $1,391.13 $130.88 $1,260.25 $1,391.13 $130.88

 Profit on Invoice
Profit on All Segments: $130.88
Total Agency Fees: $0.00
Total Invoice Profit: $130.88

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $130.88 $0.00 $130.88
Totals: $130.88 $0.00 $130.88

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

 Comment to Client

 Supervisor Comment

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