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Advisory Comment

Source: ABE
Invoice # 1319269 for Samuel Gershevich Cruise Center of Miami
Revised On: 12/28/2010 3:09:18 PM Invoice #: 1319269
Created On: 12/28/2010 3:04:56 PM l.rabanales mail
Activated On: 12/28/2010 3:09:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Samuel Gershevich
Priv de Tamarindos 106
Bosques de las Lomas
Mexico, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/31/2011
849677
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Samuel
Gershevich 		9/17/1955 M Mexico
sgersevich... 5555705568
2 MRS Esther
Lupa 		8/28/1957 F Mexico
sgersevich... 5555705568
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/31/2011 2/4/2011 $2,167.44 Confirmed Not QC-ED 12/29/2010 12/29/2010

 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		 Samuel Gershevich
...4003		 2197396
07/2013		 12/28/2010 l.raba... René $2,167.44
Total Payments:
$2,167.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,167.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,167.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,167.44
Amount Paid to Date: $2,167.44
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. $2,167.44 $180.00 $1,987.44 $2,167.44 $180.00
Total Fares: $2,167.44 $180.00 $1,987.44 $2,167.44 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (849677) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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