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Advisory Comment

Source: ABE
Invoice # 1319004 for Andrea Pomareda Cruise Center of Miami
Revised On: 12/28/2010 9:47:09 AM Invoice #: 1319004
Created On: 12/27/2010 4:23:29 PM l.rosas mail
Activated On: 12/28/2010 9:45:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andrea Pomareda
Aurelio Miroquesada 292
San Isido
Lima
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/28/2011
9695809
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Andrea
Pomareda 		1/23/1986 F Peru
apomareda@... 5114406731
2 MR Alexis
Patsias 		5/16/1986 M Peru
apomareda@... 5114406731
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/28/2011 3/4/2011 $887.44 Confirmed Not QC-ED 12/28/2010 12/28/2010

 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		 Andrea Pomareda
...4015		 2197108
04/2013		 12/28/2010 l.rosas Laura $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 $0.00 $52.00
Totals: $52.00 $0.00 $52.00

 Agent Payment Details
   
1 - Cruise (9695809) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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