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Advisory Comment

Source: ABE
Invoice # 1343041 for Jose Angel Salazar Cruise Center of Miami
Revised On: 2/24/2011 7:39:45 AM Invoice #: 1343041
Created On: 2/18/2011 1:16:24 PM Oscar.Gonzalez mail
Activated On: 2/22/2011 10:50:01 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Jose Angel Salazar
Xochicalco 633
Col Narvarte, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2011
500496
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Angel
Salazar 		12/11/1950 M Mexico
jose.salaz... 5556882271
2 MRS Maria Jesusa
Torres 		12/23/1950 F Mexico
jose.salaz... 5556882271
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/28/2011 4/9/2011 $3,830.44 Confirmed Not QC-ED 2/18/2011 2/18/2011

 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
American Express To Vendor
1 - Cruise		 Jose Salazar
...2000		 2243974
11/2013		 2/22/2011 f.lopez Oscar $3,830.44
Total Payments:
$3,830.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,830.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,830.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,830.44
Amount Paid to Date: $3,830.44
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. $3,830.44 $456.00 $3,374.44 $3,830.44 $456.00
Total Fares: $3,830.44 $456.00 $3,374.44 $3,830.44 $456.00

 Profit on Invoice
Profit on All Segments: $456.00
Total Agency Fees: $0.00
Total Invoice Profit: $456.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $456.00 $0.00 $456.00
Totals: $456.00 $0.00 $456.00

 Agent Payment Details
   
1 - Cruise (500496) $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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