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Advisory Comment

Source: ABE
Invoice # 1349192 for Adolfo Lopez Mangino Cruise Center of Miami
Revised On: 3/9/2011 2:47:51 PM Invoice #: 1349192
Created On: 3/3/2011 2:28:01 PM a.reyes mail
Activated On: 3/9/2011 2:23:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adolfo Lopez Mangino
Villa del Sol #7. Paseos de las Palmas Huixquiluc
Estado de Mexico, 52760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/17/2011
9629525
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adolfo
Lopez Mangino 		5/6/1970 M Mexico
adolfo@rsi... 5552621800
2 MISS Antonina
Lopez DeBayle 		2/1/1995 F Mexico
adolfo@rsi... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/17/2011 4/24/2011 $4,111.30 Confirmed Not QC-ED 3/9/2011 3/9/2011

 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		 Patricia G. Lopez
...7118		 2256813
06/2014		 3/9/2011 a.reyes Ale $4,111.30
Total Payments:
$4,111.30

 Client Balance Summary
Total of Active and Cancelled Segments: $4,111.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,111.30
Total Agency Fees: $0.00
Total Invoice Charges: $4,111.30
Amount Paid to Date: $4,111.30
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. $4,111.30 $511.20 $3,600.10 $4,111.30 $511.20
Total Fares: $4,111.30 $511.20 $3,600.10 $4,111.30 $511.20

 Profit on Invoice
Profit on All Segments: $511.20
Total Agency Fees: $0.00
Total Invoice Profit: $511.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $511.20 $0.00 $511.20
Totals: $511.20 $0.00 $511.20

 Agent Payment Details
   
1 - Cruise (9629525) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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