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Advisory Comment

Source: ABE
Invoice # 1344220 for Gonzalo Eduardo Zainos Cruise Center of Miami
Revised On: 3/22/2011 3:50:36 PM Invoice #: 1344220
Created On: 2/21/2011 1:29:18 PM l.rabanales mail
Activated On: 2/21/2011 1:39:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gonzalo Eduardo Zainos
Cerrada de Potosi 6
La herradura
Huixquilucan, 52784
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/25/2011
5781156
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gonzalo
Zainos 		1/13/1965 M Mexico
eduzainos@... 5552941520
2 MSTR Diego
Zainos 		7/13/1995 M Mexico
eduzainos@... 5552941520
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/25/2011 7/9/2011 $4,647.42 Confirmed Not QC-ED 2/24/2011 3/23/2011

 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		 Gonzalo E. Zain...
...0169		 2243422
04/2012		 2/21/2011 l.raba... René $900.00
Visa To Vendor
1 - Cruise		 Gonzalo E. Zainos
...0169		 2268258
04/2012		 3/22/2011 l.raba... René $3,747.42
Total Payments:
$4,647.42

 Client Balance Summary
Total of Active and Cancelled Segments: $4,647.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,647.42
Total Agency Fees: $0.00
Total Invoice Charges: $4,647.42
Amount Paid to Date: $4,647.42
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. $4,647.42 $554.10 $4,093.32 $4,647.42 $554.10
Total Fares: $4,647.42 $554.10 $4,093.32 $4,647.42 $554.10

 Profit on Invoice
Profit on All Segments: $554.10
Total Agency Fees: $0.00
Total Invoice Profit: $554.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $554.10 $0.00 $554.10
Totals: $554.10 $0.00 $554.10

 Agent Payment Details
   
1 - Cruise (5781156) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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