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Advisory Comment

Source: ABE
Invoice # 1381565 for Edwin Padilla Cruise Center of Miami
Revised On: 6/23/2011 10:42:02 AM Invoice #: 1381565
Created On: 6/1/2011 1:23:07 PM a.reyes mail
Activated On: 6/1/2011 1:27:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edwin Padilla
Avalon Country Club LA2
Depto 307 Rio Oro
San Jose
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2011
1405240
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edwin
Padilla 		4/24/1947 M Costa Rica
edwinpadil... 50625821198
2 MS Hilda
Perez 		5/5/1950 F Costa Rica
edwinpadil... 50625821198
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/11/2011 9/18/2011 $2,519.52 Confirmed Not QC-ED 6/4/2011 6/27/2011

 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		 Edwin Padilla
...6679		 2319716
04/2013		 6/1/2011 a.reyes Ale $500.00
MasterCard To Vendor
1 - Cruise		 Edwin Padilla
...6679		 2335369
04/2013		 6/23/2011 a.reyes Ale $2,019.52
Total Payments:
$2,519.52

 Client Balance Summary
Total of Active and Cancelled Segments: $2,519.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,519.52
Total Agency Fees: $0.00
Total Invoice Charges: $2,519.52
Amount Paid to Date: $2,519.52
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. $2,519.52 $178.00 $2,341.52 $2,519.52 $178.00
Total Fares: $2,519.52 $178.00 $2,341.52 $2,519.52 $178.00

 Profit on Invoice
Profit on All Segments: $178.00
Total Agency Fees: $0.00
Total Invoice Profit: $178.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $178.00 $0.00 $178.00
Totals: $178.00 $0.00 $178.00

 Agent Payment Details
   
1 - Cruise (1405240) $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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