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Advisory Comment

Source: ABE
Invoice # 1335828 for Monica Flota Cruise Center of Miami
Revised On: 2/3/2011 3:21:00 PM Invoice #: 1335828
Created On: 2/3/2011 3:15:25 PM l.rabanales mail
Activated On: 2/3/2011 3:20:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Flota
1 H Num 182 por 14 A y 16
Col. Mexico Norte
Merida, 97128
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/4/2011
1295183
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Flota 		5/9/1973 F Mexico
maternalde... 9999449134
2 MR Jorge
Salazar 		2/21/1975 M Mexico
maternalde... 9999449134
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/4/2011 3/7/2011 $731.34 Confirmed Not QC-ED 2/4/2011 2/4/2011

 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		 Monica G Flota
...4293		 2226648
02/2011		 2/3/2011 l.raba... René $731.34
Total Payments:
$731.34

 Client Balance Summary
Total of Active and Cancelled Segments: $731.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $731.34
Total Agency Fees: $0.00
Total Invoice Charges: $731.34
Amount Paid to Date: $731.34
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. $731.34 $65.60 $665.74 $731.34 $65.60
Total Fares: $731.34 $65.60 $665.74 $731.34 $65.60

 Profit on Invoice
Profit on All Segments: $65.60
Total Agency Fees: $0.00
Total Invoice Profit: $65.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $65.60 $0.00 $65.60
Totals: $65.60 $0.00 $65.60

 Agent Payment Details
   
1 - Cruise (1295183) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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