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Advisory Comment

Source: ABE
Invoice # 1358133 for Carmen Gutierrez Cruise Center of Miami
Revised On: 3/24/2011 3:59:08 PM Invoice #: 1358133
Created On: 3/24/2011 3:32:41 PM Oscar.Gonzalez mail
Activated On: 3/24/2011 3:59:08 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Carmen Gutierrez
Aurelio L Gallardo 222
Guadalajra, 44800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2011
1414356
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz Elena
Gonzalez 		4/11/1956 F Mexico
carmen@tra... 3338248139
2 MRS Monica
Guerra 		1/13/1992 F Mexico
carmen@tra... 3338248139
3 MRS Paulina
Guerra 		8/25/1981 F Mexico
carmen@tra... 3338248139
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/27/2011 4/5/2011 $5,426.01 Confirmed Not QC-ED 3/24/2011 3/24/2011

 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		 Luz Elena Gonza...
...1007		 2269947
12/2013		 3/24/2011 f.lopez Oscar $5,426.01
Total Payments:
$5,426.01

 Client Balance Summary
Total of Active and Cancelled Segments: $5,426.01
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,426.01
Total Agency Fees: $0.00
Total Invoice Charges: $5,426.01
Amount Paid to Date: $5,426.01
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. $5,426.01 $679.50 $4,746.51 $5,426.01 $679.50
Total Fares: $5,426.01 $679.50 $4,746.51 $5,426.01 $679.50

 Profit on Invoice
Profit on All Segments: $679.50
Total Agency Fees: $0.00
Total Invoice Profit: $679.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $679.50 $0.00 $679.50
Totals: $679.50 $0.00 $679.50

 Agent Payment Details
   
1 - Cruise (1414356) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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