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Advisory Comment

Source: ABE
Invoice # 1332284 for Itzel Jenkins Cruise Center of Miami
Revised On: 1/27/2011 5:11:54 PM Invoice #: 1332284
Created On: 1/27/2011 3:21:34 PM Oscar.Gonzalez mail
Activated On: 1/27/2011 5:11:54 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
2/6/2011
3111570
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo Angelo
Outten 		2/22/1978 M Panama
viptravel@... 5074412732
2 MRS Indira Ibeth
Delgado 		1/7/1974 F Panama
viptravel@... 5074412732
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/6/2011 2/13/2011 $2,362.84 Confirmed Not QC-ED 1/27/2011 1/27/2011

 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
MasterCard To Vendor
1 - Cruise		 Indira Delgado
...1994		 2220233
03/2011		 1/27/2011 f.lopez Oscar $2,362.84
Total Payments:
$2,362.84

 Client Balance Summary
Total of Active and Cancelled Segments: $2,362.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,362.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,362.84
Amount Paid to Date: $2,362.84
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. $2,362.84 $282.00 $2,080.84 $2,362.84 $282.00
Total Fares: $2,362.84 $282.00 $2,080.84 $2,362.84 $282.00

 Profit on Invoice
Profit on All Segments: $282.00
Total Agency Fees: $0.00
Total Invoice Profit: $282.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $282.00 $0.00 $282.00
Totals: $282.00 $0.00 $282.00

 Agent Payment Details
   
1 - Cruise (3111570) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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