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Advisory Comment

Source: ABE
Invoice # 1334621 for Virginia Vazquez Cruise Center of Miami
Revised On: 8/8/2011 6:17:57 PM Invoice #: 1334621
Created On: 2/1/2011 12:31:37 PM i.macias mail
Activated On: 2/22/2011 2:45:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Virginia Vazquez
Bruno de Ezeta No 26
Circuito Navegantes, Cd Satelite
Naucalpan, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/15/2012
9261526
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alma
HERNANDEZ 		4/23/1983 F Mexico
vikivaz@ho... 5553933798
2 MR Salvador
RODRIGUEZ 		10/15/1983 M Mexico
vikivaz@ho... 5553933798
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/15/2012 4/22/2012 $2,148.36 Confirmed Not QC-ED 2/23/2011 1/21/2012

 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		 Virginia Vazquez
...3894		 2244208
05/2011		 2/22/2011 i.macias Irma $2,148.36
Total Payments:
$2,148.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,148.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,148.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,148.36
Amount Paid to Date: $2,148.36
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. $2,148.36 $237.00 $1,911.36 $2,148.36 $237.00
Total Fares: $2,148.36 $237.00 $1,911.36 $2,148.36 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (9261526) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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