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Advisory Comment

Source: ABE
Invoice # 1355189 for Carlos Rodriguez Cruise Center of Miami
Revised On: 3/17/2011 3:09:13 PM Invoice #: 1355189
Created On: 3/17/2011 1:40:14 PM a.aire mail
Activated On: 3/17/2011 3:07:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Rodriguez
Conjunto Residencial la f
undacion P1 residencia 2 apto 4-I
Caracas, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/29/2011
7588709
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Rodriguez 		4/27/1965 M Venezuela
crijose@ho... 2128623478
2 MRS Carmen
Rengifo 		1/8/1942 F Venezuela
crijose@ho... 2128623478
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/29/2011 5/2/2011 $693.82 Confirmed Not QC-ED 3/18/2011 3/18/2011

 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
Visa To Vendor
1 - Cruise		 Carmen de Rodri...
...2808		 2264326
05/2012		 3/17/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Carlos Rodriguez
...4680		 2264329
10/2012		 3/17/2011 a.aire Anaid $293.82
Total Payments:
$693.82

 Client Balance Summary
Total of Active and Cancelled Segments: $693.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $693.82
Total Agency Fees: $0.00
Total Invoice Charges: $693.82
Amount Paid to Date: $693.82
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. $693.82 $54.00 $639.82 $693.82 $54.00
Total Fares: $693.82 $54.00 $639.82 $693.82 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (7588709) $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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