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Advisory Comment

Source: ABE
Invoice # 1349557 for Alicia Velazquez Cruise Center of Miami
Revised On: 3/7/2011 6:05:48 PM Invoice #: 1349557
Created On: 3/4/2011 12:51:28 PM Oscar.Gonzalez mail
Activated On: 3/7/2011 6:05:48 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Alicia Velazquez
Mextli 115 Int 31
Toluca, 50180
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/9/2011
773027
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ceferino
Garduno 		4/2/1981 M Mexico
aliciavg74... 7222991375
2 MRS Jennifer
Niederstrasser 		3/29/1981 F Mexico
aliciavg74... 7222991375
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/9/2011 4/16/2011 $3,006.80 Confirmed Not QC-ED 3/5/2011 3/5/2011

 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		 Cruise Center o...
...2018		 2255433
02/2012		 3/7/2011 a.reyes Oscar $3,006.80
Total Payments:
$3,006.80

 Client Balance Summary
Total of Active and Cancelled Segments: $3,006.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,006.80
Total Agency Fees: $0.00
Total Invoice Charges: $3,006.80
Amount Paid to Date: $3,006.80
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. $3,006.80 $366.00 $2,640.80 $3,006.80 $366.00
Total Fares: $3,006.80 $366.00 $2,640.80 $3,006.80 $366.00

 Profit on Invoice
Profit on All Segments: $366.00
Total Agency Fees: $0.00
Total Invoice Profit: $366.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $366.00 $0.00 $366.00
Totals: $366.00 $0.00 $366.00

 Agent Payment Details
   
1 - Cruise (773027) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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