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Advisory Comment

Source: ABE
Invoice # 1365084 for Vicente Arreaza Cruise Center of Miami
Revised On: 9/1/2011 10:08:40 AM Invoice #: 1365084
Created On: 4/12/2011 1:28:55 PM a.aire mail
Activated On: 4/12/2011 2:54:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vicente Arreaza
La democracia 3 el castan
Maracay, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/27/2011
5253714
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Vicente
Arreaza 		7/19/1942 M Venezuela
vicentearr... 2432411836
2 MRS Carlina
Castro 		3/14/1978 F Venezuela
vicentearr... 2432411836
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/27/2011 12/4/2011 $1,768.76 Confirmed Not QC-ED 4/17/2011 9/3/2011

 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
MasterCard To Vendor
1 - Cruise		 Vicente Arreaza
...6244		 2283761
08/2013		 4/12/2011 a.aire Anaid $250.00
Visa To Vendor
1 - Cruise		 Carlina Castro
...9981		 2283764
12/2012		 4/12/2011 a.aire Anaid $250.00
MasterCard To Vendor
1 - Cruise		 Carlos A Castro
...5109		 2328174
02/2014		 6/14/2011 a.aire Anaid $400.00
MasterCard To Vendor
1 - Cruise		 Wilmer Esposito
...6072		 2344274
04/2012		 7/7/2011 a.aire Anaid $345.00
Visa To Vendor
1 - Cruise		 Carlina Castro
...9981		 2367893
12/2012		 8/9/2011 a.aire Anaid $150.00
MasterCard To Vendor
1 - Cruise		 Wilmer Esposito
...6072		 2367902
06/2017		 8/9/2011 a.aire Anaid $55.00
MasterCard To Vendor
1 - Cruise		 Vicente Arreaza
...6244		 2367904
08/2013		 8/9/2011 a.aire Anaid $120.00
Visa To Vendor
1 - Cruise		 America Perez
...2411		 2383498
05/2013		 8/31/2011 a.aire Anaid $198.76
Total Payments:
$1,768.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,768.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,768.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,768.76
Amount Paid to Date: $1,768.76
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. $1,768.76 $195.90 $1,572.86 $1,768.76 $195.90
Total Fares: $1,768.76 $195.90 $1,572.86 $1,768.76 $195.90

 Profit on Invoice
Profit on All Segments: $195.90
Total Agency Fees: $0.00
Total Invoice Profit: $195.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $195.90 $0.00 $195.90
Totals: $195.90 $0.00 $195.90

 Agent Payment Details
   
1 - Cruise (5253714) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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