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Advisory Comment

Source: ABE
Invoice # 1381877 for Lyssette Avila Cruise Center of Miami
Revised On: 1/10/2012 2:25:36 PM Invoice #: 1381877
Created On: 6/2/2011 12:09:28 PM Oscar.Gonzalez mail
Activated On: 6/10/2011 11:05:04 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Lyssette Avila
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/1/2012
1936029
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Bringas 		10/4/1989 M Mexico
losso30@ya... 5554129251
2 MR Mario
Bringas 		3/21/1988 M Mexico
losso30@ya... 5554129251
3 MR Pablo
Bringas 		6/23/1992 M Mexico
losso30@ya... 5554129251
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/1/2012 4/8/2012 $2,461.19 Confirmed Not QC-ED 6/7/2011 1/7/2012

 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		 Andres Bringas
...1007		 2325464
08/2011		 6/10/2011 f.lopez oscar $750.00
American Express To Vendor
1 - Cruise		 Mario A. Bringa...
...1007		 2474412
08/2014		 1/10/2012 i.macias Irma $1,711.19
Total Payments:
$2,461.19

 Client Balance Summary
Total of Active and Cancelled Segments: $2,461.19
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,461.19
Total Agency Fees: $0.00
Total Invoice Charges: $2,461.19
Amount Paid to Date: $2,461.19
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. $2,461.19 $255.00 $2,206.19 $2,461.19 $255.00
Total Fares: $2,461.19 $255.00 $2,206.19 $2,461.19 $255.00

 Profit on Invoice
Profit on All Segments: $255.00
Total Agency Fees: $0.00
Total Invoice Profit: $255.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $255.00 $0.00 $255.00
Totals: $255.00 $0.00 $255.00

 Agent Payment Details
   
1 - Cruise (1936029) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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