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Advisory Comment

Source: ABE
Invoice # 1321482 for Itzel Jenkins Cruise Center of Miami
Revised On: 1/25/2011 4:48:09 PM Invoice #: 1321482
Created On: 1/5/2011 11:29:32 AM Oscar.Gonzalez mail
Activated On: 1/7/2011 12:04:42 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Itzel Jenkins
Lafayette 64
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2011
9560687
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge Vicente
Atherley 		4/25/1948 M Panama
viptravel@... 5074412732
2 MRS Xiomara
Pinedo 		10/27/1961 F Panama
viptravel@... 5074412732
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/20/2011 3/27/2011 $1,762.84 Confirmed Not QC-ED 1/6/2011 1/6/2011

 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		 Herminio Gondola
...2436		 2202969
01/2013		 1/7/2011 f.lopez Oscar $1,634.84
Total Payments:
$1,634.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,762.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,762.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,762.84
Amount Paid to Date: $1,634.84
Balance Due From (To) Client: $128.00

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. $1,762.84 $204.80 $1,558.04 $1,762.84 $204.80
Total Fares: $1,762.84 $204.80 $1,558.04 $1,762.84 $204.80

 Profit on Invoice
Profit on All Segments: $204.80
Total Agency Fees: $0.00
Total Invoice Profit: $204.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $204.80 $0.00 $204.80
Totals: $204.80 $0.00 $204.80

 Agent Payment Details
   
1 - Cruise (9560687) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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