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Advisory Comment

Source: ABE
Invoice # 1376921 for Manuel Alba Cruise Center of Miami
Revised On: 5/18/2011 5:47:02 PM Invoice #: 1376921
Created On: 5/17/2011 5:14:37 PM l.rabanales mail
Activated On: 5/18/2011 5:46:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Alba
Av de los Bosques 250
Casa 1 Tecamachalco
Edo de Mexico, 52780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2011
2726988
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
Alba 		1/1/1954 M Mexico
santirey97... 5552518118
2 MR Santiago
Alba 		4/22/1997 M Mexico
santirey97... 5552518118
3 MRS Ivette
Ibarra 		12/16/1965 F Mexico
santirey97... 5552518118
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/17/2011 7/24/2011 $4,645.31 Confirmed Not QC-ED 5/18/2011 5/18/2011

 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		 Alba Pinillos M...
...2630		 2310249
03/2013		 5/18/2011 l.raba... René $4,645.31
Total Payments:
$4,645.31

 Client Balance Summary
Total of Active and Cancelled Segments: $4,645.31
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,645.31
Total Agency Fees: $0.00
Total Invoice Charges: $4,645.31
Amount Paid to Date: $4,645.31
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. $4,645.31 $564.60 $4,080.71 $4,645.31 $564.60
Total Fares: $4,645.31 $564.60 $4,080.71 $4,645.31 $564.60

 Profit on Invoice
Profit on All Segments: $564.60
Total Agency Fees: $0.00
Total Invoice Profit: $564.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $564.60 $0.00 $564.60
Totals: $564.60 $0.00 $564.60

 Agent Payment Details
   
1 - Cruise (2726988) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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